R12.2.3 - Accounting Transaction Lines Doubled When Claims Settled With AP Settlement Method Such As Check
(Doc ID 1958914.1)
Last updated on MARCH 04, 2019
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.
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