Unable To Run Create Accounting On Receipt Created Against A Deposit (Doc ID 1113815.1)

Last updated on OCTOBER 05, 2017

Applies to:

Oracle Receivables - Version: 12.0.6 and later   [Release: 12 and later ]
Information in this document applies to any platform.

Goal

Receipt applied against a deposit cannot be processed by Create Accounting.

Accounting by deposit was created without error
Accounting creation by receipt was executed with errors

Report output shows message 'this line cannot be accounted until the
accounting event for the application Receivables that it references has been
fully accounted'

But, the deposit is fully accounted and there is no other related activity.

Regular receipts without deposit are accounted correctly.

System setup to use MFAR_ACCRUAL_ACCOUNT method.

How can this receipt be accounted?

Solution

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