R12: Unable to Generate Supporting Reference Beginning Balance (Doc ID 1103837.1)

Last updated on AUGUST 08, 2016

Applies to:

Oracle Receivables - Version 12.0.6 and later
Information in this document applies to any platform.

Goal

You create a transaction in month 1, run the Subledger Accounting Balances Update and the Supporting Reference Balances are updated correctly.  You then open month 2, do not create any transactions, and run Create Accounting.

You expect the Supporting Reference beginning balances to be updated (even if there is no transaction in the new month), but they are not.

Solution

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