AR_00097 CM APPS AR_DIST OUT OF BALANCE (Doc ID 2059628.1)

Last updated on APRIL 06, 2017

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 table the debit and credit balances for the CM applications are not correct and/or missing rows.

 

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms