Different Transaction Types In BFB Tables For Similar Transactions (Doc ID 2073990.1)

Last updated on AUGUST 14, 2017

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

Before running the BFB for the particular month for the customer, the user applied the Receipt to the existing transactions related to the same customer for different sites. All transactions are of same type.

But, 2 of those transactions are got created as "RECEIPT ADJUST" in ar_cons_inv_trx_all Table where as the remaining transactions got created as "XSITE RECREV".

BFB number = 5179.
CONS_INV_ID = 5179

Receipt Number - ZZDP-05498

XSITE RECREV
237577
237579
237580
237581
237582
237583
237584
237585
237587
237588
RECEIPT ADJUST
237578
237586

Require explanation if this is intended functionality
 

Solution

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