Miscellaneous Receipt With Zero (0) Amount is Creating a Credit Accounting Record in Subledger Accounting (XLA)
Last updated on FEBRUARY 08, 2018
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
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:
The Subledger Journal Entry Lines show as follows:
|Accounting Class||Accounted DR||Accounted CR|
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