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AR_S_00074 Rejected Adjustment has Records in AR_DISTRIBUTIONS_ALL (Doc ID 2773238.1)

Last updated on JUNE 21, 2023

Applies to:

Oracle Receivables - Version 12 and later
Information in this document applies to any platform.
ConcurrentProgram:XLAACCUP - Create Accounting Program





Symptoms

Period cannot be closed due to an unposted adjustment.

Review of the Adjustment data shows that its status = R (REJECTED), and yet it has records in AR_DISTRIBUTIONS_ALL.
The presence of the incorrect records in AR_DISTRIBUTIONS_ALL table are the cause of the period not being able to close.

Cause

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In this Document
Symptoms
Cause
Solution
References

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