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

Last updated on APRIL 18, 2017

Applies to:

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

Symptoms

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.

 

Cause

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