AR_S_00025 Incorrect SET_OF_BOOKS_ID in Some AR Tables For a Transaction
(Doc ID 2397177.1)
Last updated on JUNE 21, 2023
Applies to:
Oracle Receivables - Version 12.0.0 and laterInformation in this document applies to any platform.
Symptoms
In Receivables, the transaction has incorrect set_of_books_id stamped in ra_customer_trx_lines_all and ra_cust_trx_line_gl_dist_all.
It does not match the set_of_books_id of the org to which the Transaction belongs to.
Creating Accounting does not run correctly.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |