Last updated on DECEMBER 06, 2015
Applies to:Oracle Receivables - Version 12 and later
Information in this document applies to any platform.
User is not able to post the receipt to GL.
There are some Negative Miscellaneous Receipts that show as remitted once as per the ar_cash_receipt_history_all but ar_distributions_all has duplicate Remittance rows.
Due to this the accounting is off when they look at view accounting.
Distributions are imbalanced in ar_distributions (ARD) Table.
cash_receipt_history_id populated in AR_MISC_CASH_DISTRIBUTIONS_ALL is not present in AR_CASH_RECEIPT_HISTORY_ALL.
It looks like the initial record which was created for the CRH_ID has been deleted.
cash_receipt_history_id record needs to be updated in ar_misc_cash_distributiions_all table.
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