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 later
Information in this document applies to any platform.

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.

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In this Document

Symptoms

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