AR_00199 CM UNEARN/REV Pairs Missing In RA_CUST_TRX_LINE_GL_DIST
(Doc ID 2060054.1)
Last updated on JUNE 07, 2021
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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