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

Last updated on APRIL 22, 2019

Applies to:

Oracle Receivables - Version 12.1.1 to 12.1.1 [Release 12.1]
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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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