Receipt Amount Change Closes Receipt Leaves wrong value in gl_date_closed (Doc ID 1232116.1)

Last updated on OCTOBER 08, 2010

Applies to:

Oracle Receivables - Version: 11.5.10.2 to 11.5.10.2 - Release: 11.5.10 to 11.5.10
Information in this document applies to any platform.
ARRERG1B.pls

Symptoms

Receipt Amount Change that Closes Receipt is generating wrong value in gl_date_closed value in ar_payment_schedules_all table leaving the AR Reconciliation Report out of Balance.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms