Unable to Apply Receipt to Non-Postable Invoice using MFAR (Doc ID 1258418.1)
Last updated on MARCH 30, 2016
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
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.
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