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Is Percent for Distrbution Mandatory While Using AR_INVOICE_API_PUB.create_single_invoice? (Doc ID 2438002.1)

Last updated on AUGUST 23, 2018

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

While calling  AR_INVOICE_API_PUB.create_single_invoice do we also need to pass the distribution percent?

When we are just passing in the distribution amount (not the percent),The API fails with:

 ORA-20001: This action has been blocked to avoid inaccurate accounting entries. Please contact Oracle Support Services.

 

If we pass in both amount and percent (rounded to 4 digits) we can get the API to work, however the Create Accounting looks to use the percent which changes the final amounts.

Why?
 

Solution

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In this Document
Goal
Solution
References


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