Difference between Original Distributed Accounted Amount and Distributed Accounted Amount — Cloud Customer Connect
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Difference between Original Distributed Accounted Amount and Distributed Accounted Amount

edited Aug 8, 2025 4:27PM in General Ledger & Intercompany 1 comment

Summary:

Hi ,

In a JVM Distribution, I have the Original Distributed Accounted Amount different from the Distributed Accounted Amount.

I can see that The Original Distributed Accounted Amount = %ownership X Transaction Accounted Amount but I would like to understand how Oracle derives the Distributed Accounted Amount

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Version (include the version you are using, if applicable):

24C


Code Snippet (add any code snippets that support your topic, if applicable):

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