Unable to Apply Receipt to Non-Postable Invoice using MFAR

(Doc ID 1258418.1)

Last updated on MARCH 30, 2016

Applies to:

Oracle Receivables - Version: 12.0.0 to 12.1.2 - Release: 12.0 to 12.1
Information in this document applies to any platform.
Multi-Fund Setup and functionality for Non-Posted Invoices

Symptoms

Receipt being applied to Non-Postable Invoice using TBLE_MFAR_ACCRUAL_BAL_TBLE accounting Rule. Invoice was not processed to General Ledger as the Post to GL flag under the Transaction Type is not checked.

Cause

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