AX R12 UPGRADE: SOME LINES ARE MISSING IN XLA_DISTRIBUTION_LINKS FOR REVERSED RECEIPT
Last updated on JANUARY 26, 2018
Applies to:Oracle Receivables - Version 12.1 and later
Information in this document applies to any platform.
The reversals of some upgraded AX receipts are failing in the Create Accounting with error:
The subledger journal entry does not balance in the entered currency. Please verify the entered amounts on the journal entry lines.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms