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AR_INVOICE_API_PUB CAUSING RA_CUST_TRX_LINE_GL_DIST_ALL.ACCTD_AMOUNT<>AMOUNT (Doc ID 2325313.1)

Last updated on NOVEMBER 16, 2018

Applies to:

Oracle Receivables - Version 12.2.5 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.5 version, Posting/Reconciliation Data

Invoice API causes acctd_amount <> amount in ra_cust_trx_line_gl_dist_all for

invoices created in functional currency.

ERROR
-----------------------
Root cause:invoice api causing
ra_cust_trx_line_gl_dist_all.acctd_amount<>amount

-- Steps To Reproduce:

Use AR_INVOICE_API_PUB.create_single_invoice to create the invocie.

-- Business Impact:

causing data corruption on ra_cust_trx_line_gl_dist_all table.

Cause

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In this Document
Symptoms
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Still Have Questions?
References


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