AX R12 UPGRADE: SOME LINES ARE MISSING IN XLA_DISTRIBUTION_LINKS FOR REVERSED RECEIPT

(Doc ID 2348106.1)

Last updated on JANUARY 26, 2018

Applies to:

Oracle Receivables - Version 12.1 and later
Information in this document applies to any platform.

Symptoms

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.

 

Changes

 

Cause

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