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Receipts Workbench: Initial UNAPP Rows on Applications Table is Not Marked as Posted But is Posted to General Ledger (Doc ID 1578409.1)

Last updated on DECEMBER 13, 2017

Applies to:

Oracle Receivables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.

Symptoms

Reversed Receipt showing on Unposted Items Report when the receipt is fully posted to General Ledger

Steps to Reproduce:
Responsibility: Receivables Manager
Navigation:     Control > Request > Run
LOV: Unposted Items Report
Submit a Single Request, and pick Receipt Journal Report
Enter required parameters, then for Posting Status pick Unposted
Click OK to run the report

Cause

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