Receipts Workbench Issue: Datafix: On-Line Create Accounting Is Not Picking Up Receipts Due To Large Number Of Distributions

(Doc ID 2048789.1)

Last updated on FEBRUARY 12, 2018

Applies to:

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


User is not able to post the receipts to GL due to large number of distributions .

Reviewed the data for the receipt and found that receipt contains large number of records in
ARD [ more than 3 million ] . Hence create accounting is not able to post the receipt.

Fix Approach
a. Set the The System Profile Option 'Create Detailed Distributions" is unchecked.
b. Distributions have to be recreated at the summary level.




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