Bills Receivable Data Issue: Remittance for Unpaid Bills Receivables Has No Restate EVENT
Last updated on FEBRUARY 20, 2018
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
A Remittance, for Unpaid Bills Receivable (BR) has no Restate event in Event in AR_TRANSACTION_HISTORY_ALL.
The BR was remitted, after it was unpaid without a Restate Event first.
AR_TRANSACTION_HISTORY_ALL looks like this:
TH_ID STATUS EVENT
62134 INCOMPLETE INCOMPLETE
62135 PENDING_REMITTANCE COMPLETED
255100 PENDING_REMITTANCE SELECTED_REMITTANCE
255118 REMITTED REMITTED
766483 CLOSED CLOSED
791194 UNPAID UNPAID
801291 PENDING_REMITTANCE SELECTED_REMITTANCE <--before this event a RESTATE event should exist
801292 REMITTED REMITTED
813116 CLOSED CLOSED
RESTATE is an event with POSTABLE_FLAG = Y
Accounting lines are missing from AR_DISTRIBUTIONS_ALL.
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