R12: Receipts Have Wrong Event_id For Remitted and/or Cleared Rows - Create Accounting Does Not Process These Entries. (Doc ID 1313784.1)

Last updated on MARCH 27, 2017

Applies to:

Oracle Receivables - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

Receipts created and remitted and/or cleared at a later date are created with 'CLEARED' and/or 'REMITTED' row in AR_CASH_RECEIPT_HISTORY_ALL.

The wrong EVENT_ID from the previous state row is populated and has already been processed through Create Accounting.

The entries are stuck in Receivables due to no Unprocessed Event and appear on the Unposted Items Report while they do NOT appear on the Subledger Period Close Exception Report.

Cause

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