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AR_00097 Credit Memo Applications in AR_DISTRIBUTIONS are Out of Balance (Doc ID 2059628.1)

Last updated on JUNE 20, 2018

Applies to:

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

Symptoms

Credit memo applications are showing out of balance in AR_DISTRIBUTIONS_ALL table and this is causing Create Accounting not to process the CM applications.
In AR_DISTRIBUTIONS_ALL table, the debit and credit balances for the CM applications are not correct and/or missing rows.

 

Changes

 

Cause

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