What is use of the column UPGRADE_METHOD in table RA_CUSTOMER_TRX_ALL?
What is use of the column UPGRADE_METHOD in table RA_CUSTOMER_TRX_ALL? We are upgrading from 11i to R12.2.3 and are observing that when an adjustment is made in R12 to an upgraded 11i invoice with an upgrade_method of R12_11ICASH the receipt application is prorating. The create detailed distributions checkbox in ar_system_parameters is unchecked which led us to believe that all receipt applications would occur at the invoice header level and not prorate.