Last updated on SEPTEMBER 07, 2015
Applies to:Oracle Receivables - Version 12 and later
Information in this document applies to any platform.
After a Bills Receivable (BR) has been UNPAID, there should be record in AR_TRANSACTION_HISTORY_ALL with event = 'RESTATE' and status = 'PENDING_REMITTANCE.'
The BR is created in INCOMPLETE status , COMPLETED , REMITTED and CLOSED.
The BR was then UNPAID and was directly SELECTED_REMITTANCE.
Distributions should exist for this record in AR_DISTRIBUTIONS_ALL.
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