R12.2.3 - Accounting Transaction Lines Doubled When Claims Settled With AP Settlement Method Such As Check
Last updated on SEPTEMBER 02, 2016
Applies to:Oracle Trade Management - Version 12.2.3 and later
Information in this document applies to any platform.
Accounting transaction lines are getting doubled when a claim is settled with AP settlement method like Check (Event type : Claim Settlement by Check/Wire/EFT/AP Default)
Checked the ozf_claim_lines_util_all table in the background and saw that the ozf_claim_lines_util_all table only generated 1 line entry for the claim, but the Create Accounting process entries the bookings twice in the EMEA EUR - Primary Ledger.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms