CREATE ACCOUNTING FAILS FOR UNID APPLICATION IN XLA TABLES (Doc ID 1078485.1)

Last updated on NOVEMBER 17, 2016

Applies to:

Oracle Receivables - Version: 12.1.1 to 12.1.1 - Release: 12.0 to 12.0
Information in this document applies to any platform.
ARXLAAAD.ldt 120.51.12010000.15

Symptoms

Running Create Accounting for Receipt which has just been changed from UNAPP to UNID.
The Records that are Created by Create Accounting in the XLA tables are not in balance when
and UNID record is generated after applied to a Customer.

Cause

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