AR Journal Entries Report Shows 1 Sided Entry of Reversed Receipt Migrated
(Doc ID 1368705.1)
Last updated on JULY 26, 2022
Applies to:
Oracle Receivables - Version 12.0.0 and laterInformation in this document applies to any platform.
ARRGTA AR Journal Entry Report
Symptoms
Migrated Receipt that was posted is Reversed in Current Period. Currently during migration the event id's are not populated for posted Receipts. This caused the issue where the AR Journal Entry Report was
not showing the offsetting entry for the Reversal that was posted in Current Period.
The AR Journal Entry Report is showing a 1 sided entry in the report.
Steps to Reproduce:
Responsibility: Receivables Manager
Navigation: Control>Request>Run
LOV: AR Journal Entries Report
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| Still Have Questions? |
| References |