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Receipts Workbench Issue: Third Party Balance Not Correct When Applying Bills Receivables (BR) to Related Customer (Doc ID 2024692.1)

Last updated on JULY 17, 2019

Applies to:

Oracle Receivables - Version 12.0.0 and later
Information in this document applies to any platform.


Third party id is incorrectly populated in ARD ,SLA for the receipt that is applied to BR.    
The third_party_id and the third_party_sub_id in the ar_distributions Table and the party_id
and the party_site_id are xla_ae_lines Table are not correct.
They are not matching with the pay_from_customer and customer_site_use_id of the
ar_cash_receipts Table.
Fix Approach:
Undo Accounting has to be done and then the third_party_id and the third_party_sub_id have
to be corrected in the ar_distributions Table.
When redo accounting is done, then the party_id and the party_site_id of the xla_ae_lines
Table would be corrected.




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