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

(Doc ID 2018650.1)

Last updated on SEPTEMBER 20, 2017

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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