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ONLY APP Row showing on Period Closed Report when Closing period No Event id (Doc ID 1472545.1)

Last updated on MARCH 01, 2022

Applies to:

Oracle Receivables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.

Symptoms

Receipt is not processing to General Ledger.
Receipt APP is only showing in AR Period Closed Report
Receipt APP has no event id assigned to it.
Receipt UNAPP associated to the APP is marked as posted yet is not listed in the xla_ae_lines table.

Cause

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In this Document
Symptoms
Cause
Solution


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