Invoices Imported From Projects Have Corrupt ACCTD_AMOUNT in GLDIST Table
(Doc ID 2131650.1)
Last updated on FEBRUARY 14, 2019
Applies to:Oracle Receivables - Version 12.1.3 to 12.2.8 [Release 12.1 to 12.2]
Oracle Projects - Version 12.1.3 to 12.2.3 [Release 12.1 to 12.2]
Information in this document applies to any platform.
Transactions and Credit Memos are being created with corrupted data from Projects. In Projects, Invoice ACCTD_EXCHG_RATE Corrupts RA_INTERFACE_DISTRIBUTIONS_ALL.ACCTD_AMOUNT.
Both header and line information is imported from Projects not generated by Receivable Auto Accounting.
Typical scenario is displayed below:
Example of 0.00 Transaction, with exchange_rate = 1.302
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