AR_S_00025 Incorrect SET_OF_BOOKS_ID in Some AR Tables For a Transaction

(Doc ID 2397177.1)

Last updated on MAY 24, 2018

Applies to:

Oracle Receivables - Version 12.0.0 and later
Information 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.


Changes

 

Cause

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