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Create Accounting Program Completed In Warning For Debit Memo with Invoicing Rule (Doc ID 2511694.1)

Last updated on MAY 11, 2020

Applies to:

Oracle Receivables - Version 12.2.3 and later
Information in this document applies to any platform.


On : 12.2.3 version, Posting/Reconciliation Data

Create Accounting program is completed in warning for Debit Memo Update event generated for Recognized Revenue distribution rows

The subledger journal entry does not balance in the entered currency. Please verify the entered amounts on the journal entry lines.

The issue can be reproduced at will with the following steps:
1. Responsibility: Receivables Manager
2. Navigate to : View > Requests > Submit a New Request
3. Run the Create Accounting program
4. Wait for the same to complete and review the report Log/Output.




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