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AR_S_00095 Negative Invoice Applied to Invoice Generates CM_UPDATE Event That Fails Create Accounting With Error 'The accounted amount and entered amount for the subledger journal entry line have different sign' (Doc ID 2847018.1)

Last updated on FEBRUARY 23, 2022

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms


Negative invoice is created using custom API, then applied to another invoice, using the credit memo apply API.

The rows from ra_cust_trx_line_gl_dist_all generate correctly and post to the GL with INV_CREATE event type.
The rows from ar_receivable_applications_all are created with CM_UPDATE event_type.
The negative invoice distribution rows get posted to GL; however, sometimes the application row does not.  

CM_UPDATE event fails with error in Create Accounting Report output such as:







Cause

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In this Document
Symptoms
Cause
Solution
References


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