Transactions with Credit Applied and SLA Link

Transactions with Credit Applied and SLA Link R12

Accounting Data Model – Transaction With Credit Applied

•Where postable <> ‘N’

•Distributions stored in AR_DISTRIBUTIONS_ALL (source_table=RA)

•Debit and credit amounts should match

•Amount prorated for each Invoice line

•No extra row in XLA.XLA_TRANSACTION_ENTITIES

 

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