Transactions Workbench Issue: Upgraded PSA Transactions Have Incorrect MFAR Distributions in Subledger Accounting (SLA)
(Doc ID 2018650.1)
Last updated on JANUARY 15, 2019
Oracle Receivables - Version 12 and later
Information in this document applies to any platform.
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.
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