Last updated on AUGUST 24, 2016
Applies to:Oracle Receivables - Version 12.0.0 and later
Information in this document applies to any platform.
Reverse MISC Receipts using the Reverse Receipt API causes UNPOSTED. Because of which, users are unable to Close the Period.
Issue occurs only in concurrent requests, because the reverse entry does not having an event_id stamped on in Misc Cash Distributions
Steps to Reproduce:
Responsibility: Receivables Vision Operations (USA)
Navigation: Using Receipt API
1. Using MISC RECEIPT API, Create Custom Requests for Creating and Reversing the MISC Receipts.
2. Submit the Request for Creation of Misc Receipts, this will create the receipts properly.
3. Submit the Request for Reversing the Misc Receipts, this is reversing the receipts properly. But these Receipts are Unposted.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms