Create Accounting not picking up Adjustments against invoices with post_to_gl = N
(Doc ID 751591.1)
Last updated on DECEMBER 04, 2019
Applies to:Oracle Receivables - Version 12.0.4 and later
Information in this document applies to any platform.
This problem can occur on any platform.
When Adjustment is generated to an Invoice that has within its transaction type POST TO GL = N. The adjustment in question will not process because the event_id and event rows will not be generated.
The adjustment is created on an invoice which is not postable to GL. The adjustment has postable flag = 'Y' and has associated distributions in ar_distributions_all table, but the event_id is null for these adjustments. Since there are no event_id on ar_adjustments_all the adjustments will not be picked by Create 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