My Oracle Support Banner

Why is the Split Claim Number Not Getting Populated in the AR_RECEIVABLE_APPLICATIONS_ALL Table? (Doc ID 1637876.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Receivables - Version 12.1.1 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.


Why are split claim numbers from Trade Management not getting updated in the receipt applications lines (AR_RECEIVABLE_APPLICATIONS_ALL)?

Steps to Reproduce:

1. Create a AR receipt for $100 and in the application window create a overpayment claim. System generates OPMxxxx under Application reference number column.
2. Split the claim to $60 and $40 in Trade Management. System generates Split claim numbers as OPMxxxx_1 and OPMxxxx_2.
3. Settle the above split claims by "On-Account" Settlement method. System creates two On-account lines in the AR receipt applications window with the Application Reference number as OPMxxxx instead of OPMxxxx_1 and OPMxxxx_2 .

Is there any concurrent program to update the split claim number in the AR_RECEIVABLE_APPLICATIONS_ALL table for the On-account lines or is this the standard functionality to display the original claim number (OPMxxxx)?


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.