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AR_00199 CM UNEARN/REV Pairs Missing In RA_CUST_TRX_LINE_GL_DIST (Doc ID 2060054.1)

Last updated on JUNE 07, 2021

Applies to:

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


Credit Memos created against invoices with rules.  The distributions created in ra_cust_trx_line_gl_dist table are out of balance, UNEARN/REV lines are  missing or incorrect.
This is causing Create Accounting to show out of balance condition on the credit memo.



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In this Document
 2. Fixed File(s)
 3. Recommended Patch(es)
 4. Solution Steps
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