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 JANUARY 26, 2016

Applies to:

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


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.


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