AR Adjustments to SLA Link R12

AR Adjustments to SLA Link R12

Accounting Data Model – Adjustments

•Where postable <> ‘N’

•Status should be ‘A’

•Distributions stored in AR_DISTRIBUTIONS_ALL (source_table=ADJ)

•Debit & credit amounts should match

•Adjustments Status = ‘W’ (Waiting for Approval) to either A or R

•Adjustments with status R (Reject) should not be processed i.e. EVENT_STATUS_CODE=N

•PROCESS_STATUS_CODE=U in XLA_EVENTS

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