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Miscellaneous Receipt With Zero (0) Amount is Creating a Credit Accounting Record in Subledger Accounting (XLA) (Doc ID 1574235.1)

Last updated on FEBRUARY 08, 2018

Applies to:

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

Symptoms

Miscellaneous Receipt With Zero (0) Amount is Creating a Credit Accounting Record in Subledger Accounting (XLA).

The Receipt, with a zero (0) amount, has only the credit lines created.
The accounting process is working properly, when the Receipt amount has a value olf more than 0.

The following is what is shown in the AR DISTRIBUTIONS table:

SOURCE_TYPE AMOUNT_DR AMOUNT_CR ACCTD_AMOUNT_DR ACCTD_AMOUNT_CR
REMITTANCE 0   0  
MISCCASH   0   0


The Subledger Journal Entry Lines show as follows:

Accounting Class Accounted DR Accounted CR
Miscellaneous Cash   0
Remitted Cash   0

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
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