Create Accounting Error: Unapplying/Reversing a Pre-Upgrade Receipt Raises Error: "The accounting upgrade of this document is not complete."

(Doc ID 1539774.1)

Last updated on SEPTEMBER 05, 2017

Applies to:

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


You have old receipts that existed prior to upgrading to Release 12. When you attempt to Unapply or Reverse them you get the error:
The accounting upgrade of this document is not complete.


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