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AR_DISTRIBUTIONS_ALL Is Populated With Lot of Records for Some Receipts When Applied to Some Invoices. (Doc ID 2923638.1)

Last updated on FEBRUARY 15, 2023

Applies to:

Oracle Receivables - Version 12.2.8 and later
Information in this document applies to any platform.

Symptoms

Huge number of records get created in Ar_distributions_all for one Invoice application for a Receipt even without Line Level Cash Application.
Ideally the Receipt application details should be populated in ar_distributions_all for a Cash Receipt application to an Invoice.


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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