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AR_00323 Credit Memo Application is Marked as Posted in XLA but is Marked Unposted in AR (Doc ID 2062840.1)

Last updated on MARCH 29, 2018

Applies to:

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

Symptoms

Lines in ra_cust_trx_line_gl_dist table are showing as unposted but the event in XLA_EVENTS table is showing the event as processed.

Other scenario is Credit Memo Application is not posted in ar_receivable_applications table but the event in XLA_EVENTS is showing as processed.

Changes

 

Cause

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