My Oracle Support Banner

Create Accounting Issue: Create Accounting Errors with Reversed Receipts - A Conversion Date is Required. Please Select a Conversion Date For Line (Doc ID 1520407.1)

Last updated on MARCH 31, 2022

Applies to:

Oracle Receivables - Version 12.0.6 and later
Information in this document applies to any platform.

Symptoms

Attempting to run Create Accounting for reversed receipts and receive the following error:

A conversion date is required.  Please select a conversion date for line

Cause

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
Symptoms
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Still Have Questions?
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.