Unable To Post The MFAR CM Application With Positive Adjustment
(Doc ID 2763076.1)
Last updated on MARCH 26, 2021
Oracle Receivables - Version 12.1.1 and later
Information in this document applies to any platform.
Unable to to post the Credit Memo with +ive adjustment with MFAR Accounting.
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:
- Detail distributions enables
- Line level distribution disables
- Create an Invoice
- Create a CM
- Create a +ve adjustment which will reduce the CM balance
- Apply the Invoice to the CM
- Not able to post the CM application using MFAR accounting.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.