AR_DISTRIBUTIONS_ALL.CODE_COMBINATION_ID Is Different XLA_AE_LINES.CODE_COMBINATION_ID
(Doc ID 2108774.1)
Last updated on FEBRUARY 15, 2019
Applies to:
Oracle Receivables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.3 version, Subledger Accounting Uptake for Receivables
AR_DISTRIBUTIONS_ALL.CODE_COMBINATION_ID is different with XLA_AE_LINES.CODE_COMBINATION_ID
Steps to Reproduce:
Responsibility: Receivables
Navigation: Receipts > Receipts
1. Create receipt and applied receipt, then created accounting for this
Reviewed the accounting:
On AR_DISTRIBUTIONS_ALL table, Gain/Loss CODE_COMBINATION_ID is same with on XLA_AE_LINES.CODE_COMBINAT
2. After unapplied Receipt, found Gain/Loss account changed to 7161 and amount is credit.
On AR_DISTRIBUTIONS_ALL.CODE_COMBINATION_ID is different with XLA_AE_LINES.CODE_COMBINAT
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| 1. Bug Summary |
| 2. Fixed Files |
| 3. Recommended Patches |
| 4. Solution Steps |
| Still Have Questions? |
| References |