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SLA: Receipt Reversal Is Not Using the Accounting Data From AR Tables. (Doc ID 2763743.1)

Last updated on MARCH 25, 2021

Applies to:

Oracle Receivables - Version 12 and later
Information in this document applies to any platform.

Goal

Receipt reversal accounting in SLA is not inline with the accounting in AR tables.
It is expected that the data in xla_ae_lines and xla_distribition_links tables display the accounting inline with data in ar_distributions_all for the reversal activity.

Solution

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In this Document
Goal
Solution

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