Last updated on APRIL 06, 2017
Applies to:Oracle Receivables - Version 12 to 12.0.6 [Release 12.0]
Information in this document applies to any platform.
Receipt was created in 11i, applied and accounted for and then transferred to GL.
The receipt applications were unapplied, and placed On-Account.
You upgraded to 12i and and then reversed the receipt.
Create Accounting was run to transfer to GL and the transfer to GL fails, due to related event Error.
Reversed Receipts that have been upgraded from 11i MRC instance are failing in Submit Accounting program.
The Subledger Accounting Program Report shows:
Error Number 95287 The Accounting class for line number XX is invalid. Please update the accounting class for this line
SLA is not able to reverse an upgraded receipt because the currency code for the LOSS line is populated as 'XXXX'.
SLA joins on fnd_currencies while reversing the receipt, and such a currency code is not shipped as part of fnd_currencies table.
Instead, 'XXX' (one less X) is shipped.
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