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AutoInvoice Issue: Accounted Amounts Are Wrong When AutoAccounting is Based on Multiple Salesreps (Doc ID 826930.1)

Last updated on FEBRUARY 09, 2016

Applies to:

Oracle Receivables - Version 12.0.0 to 12.0.6 [Release 12.0]
Information in this document applies to any platform.
Executable:RAXTRX - Autoinvoice Import Program


Symptoms

Oracle Receivables (AR): AutoInvoice Information Center > Troubleshooting AutoInvoice for Oracle Receivables Release 11.5 Through 12 > Troubleshooting AutoAccounting in AutoInvoice > Note 826930.1

Accounted amount for revenue distributions for an invoice imported via AutoInvoice are wrong when the following conditions are true:

An example of the wrong amounts is shown in the table below:

ACCOUNT_CLASSACCTD_AMOUNTAMOUNTIssue
REC 10650.00 10650.00  
REV 10000.00 5000.00 ACCTD_AMOUNT for this row should be 5000.00
REV 0.00 5000.00 ACCTD_AMOUNT for this row should be 5000.00
TAX 650.00 650.00  

Cause

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In this Document
Symptoms
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Still Have Questions?
References

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