Subledger Accounting: Cannot Unapply 'On-Account' Receipt. The Accounting Upgrade Is Not Complete.
(Doc ID 1487121.1)
Last updated on FEBRUARY 03, 2019
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document