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AGIS FIN_DIST_LINES table has ccid -10

in General Ledger - EBS (MOSC) 6 commentsAnswered

in R12.1.3

AGIS Batch is in status 'Transferred to Receivables'. Further checking shows that in the FIN_DIST_LINES table, the CCID = -10 is populated for party_type flag = R and dist_type_flag = L.

Do not understand why it is so and if that is the cause for transfer to Payables is not happening?

Regards

Shanks

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