Last updated on AUGUST 24, 2016
Applies to:Oracle Receivables - Version 12 to 12.0.6 [Release 12.0]
Information in this document applies to any platform.
Accounting is being incorrectly generated for the receipt corresponding to the REFUND.
The ACCTD_AMOUNT is populated as NULL in the AR_DISTRIBUTIONS_ALL table for records with the status = 'ACTIVITY' and posted incorrectly to GL.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms