AR Receipts to SLA Link R12
Accounting Data Model – Receipts
•Where POSTABLE_FLAG <> ‘N’
•EVENT_ID should exist
•Distributions stored in AR_DISTRIBUTIONS_ALL (source_table=CRH and RA)
•Debit & credit amounts should match
AR Receipts to SLA Link R12
Accounting Data Model – Receipts
•Where POSTABLE_FLAG <> ‘N’
•EVENT_ID should exist
•Distributions stored in AR_DISTRIBUTIONS_ALL (source_table=CRH and RA)
•Debit & credit amounts should match
