AR_DISTRIBUTIONS_ALL.CODE_COMBINATION_ID Is Different XLA_AE_LINES.CODE_COMBINATION_ID
Last updated on AUGUST 11, 2017
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
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:
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
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