CM UNEARN/REV Appear To Be Missing In RA_CUST_TRX_LINE_GL_DIST
(Doc ID 2617554.1)
Last updated on DECEMBER 05, 2019
Applies to:Oracle Receivables - Version 12.2.6 and later
Information in this document applies to any platform.
This is an applied Credit Memo with Rules.
When Revenue recognition is run, only the postable REC/UNEARN/TAX rows are generated in the ra_cust_trx_line_gl_dist_all table. Postable REV/UNEARN rows do not generate.
When reviewing the applied transaction, it also is only created with postable REC/UNEARN/TAX rows in the ra_cust_trx_line_gl_dist_all table. There are no postable REV/UNEARN rows existing.
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