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 JUNE 01, 2016

Applies to:

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

Symptoms

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.

Cause

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