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AR Payment Schedules ACCTD_AMOUNT_DUE_REMAINING <> AMOUNT_DUE_REMAINING

in Receivables & Collections 2 comments

Summary:

AR Payment Schedules ACCTD_AMOUNT_DUE_REMAINING <> AMOUNT_DUE_REMAINING

Content (please ensure you mask any confidential information):

Hi - I already have an SR open for this issue but wanted to ask here too, just in case anyone else has come across this issue.

We are experiencing, possibly a bug - for some transactions, if we go to Manage Transactions > search for transaction > Actions > Review Installments:

Then click Save and Close and do nothing else at all:

The impact is that on the AR_PAYMENT_SCHEDULES_ALL table, the ACCTD_AMOUNT_DUE_REMAINING value increases by the value of either AMOUNT_LINE_ITEMS_REMAINING or AMOUNT_LINE_ITEMS_ORIGINAL (I am not sure which as they are always the same for the issue I have).

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