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AR_S_00062 Receipts Workbench Issue: Refund Activities Are Not Accounted Properly (Doc ID 1935199.1)

Last updated on AUGUST 07, 2020

Applies to:

Oracle Receivables - Version 12 and later
Information in this document applies to any platform.


Accounting is being incorrectly generated for the receipt corresponding to the REFUND.

The receipt is in CLEARED status.
The receipt has been applied to status = 'ACTIVITY'
The acctd_amount_cr is not populated for the Activity's Source_id in the ar_distributions Table.
As a result, the distributions are populated incorrectly in Subledger Accounting (SLA) when the receipt is posted to General Ledger (GL).


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