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Transactions Workbench Issue: Upgraded PSA Transactions Have Incorrect MFAR Distributions in Subledger Accounting (SLA) (Doc ID 2018650.1)

Last updated on APRIL 02, 2019

Applies to:

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

Symptoms

Upgraded Reversed PSA Transactions have incorrect Accounting.
The MFAR upgraded transactions are not properly upgraded.

The Sum of Amounts, created for Description 'MFAR UPGRADE CREATE MFAR RECEIVABLES' in XLA_AE_LINES is not abs(amount) in GLD for RECEIVABLE record.

Cause

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In this Document
Symptoms
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 5. Identify Possible Data Corruption
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References

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