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AR_00307 Credit Memo Distributions in RA_CUST_TRX_LINE_GL_DIST_ALL have Null AMOUNT or ACCTD_AMOUNT (Doc ID 2064509.1)

Last updated on JUNE 21, 2023

Applies to:

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

Symptoms

Create Accounting is not processing some credit memos. A review of the data shows that some records have null AMOUNT or ACCTD_AMOUNT, and this causes the credit memo's distributions to be out of balance.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution

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