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Receipt Reversal API Reverses Receipts into Periods That are Not Converted Into SLA (Doc ID 1562622.1)

Last updated on FEBRUARY 22, 2019

Applies to:

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


In periods for which SLA data has not been converted, a receipt reversal or un-application is not possible from the front end.
The system prevents you from reversing or un-applying.  You receive the following error:

Accounting upgrade of this document is not yet complete.

Using public API, you are able to reverse or unapply those receipts.
You are also able to complete Create Accounting, but while viewing accounting, no results are found.
This suggests that the resulting accounting was not correct.


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In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
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