Subledger Accounting: Cannot Unapply 'On-Account' Receipt. The Accounting Upgrade Is Not Complete. (Doc ID 1487121.1)

Last updated on SEPTEMBER 18, 2013

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Attempting to remove an On-account balance on a historical receipts after upgrade to R12 (12.1.3) and the Receipt workbench returns the following error

The accounting upgrade of this document is not complete

Need to be able to modify/delete On-Account receipt balances on historical data without error.

Cause

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