AR_00020 Credit Memo Applications in AR_DISTRIBUTIONS are Out of Balance
(Doc ID 2059628.1)
Last updated on JUNE 21, 2023
Applies to:
Oracle Receivables - Version 12.0.0 and laterInformation 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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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |