AR GDF: AR_DFS_RCT_INIT_UNAPP_EV.sql AR_S_00044 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 10, 2024
Applies to:
Oracle Receivables - Version 12.0.0 and later Information in this document applies to any platform.
Symptoms
BEST PRACTICES:
Run the Receivables Period Close Analyzerbefore closing the period to proactively identify this issue, as well as many other issues that will prevent you from closing the period.
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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