Subledger Accounting: Cannot Unapply 'On-Account' Receipt. The Accounting Upgrade Is Not Complete.

(Doc ID 1487121.1)

Last updated on FEBRUARY 09, 2018

Applies to:

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


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.




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