Migrated Miscellaneous Receipt failing to process to General Ledger after Reversal (Doc ID 1579854.1)

Last updated on AUGUST 28, 2013

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

When running Create Accounting Process Misc Receipt showing on Accounting Report
Journal Category Misc Receipts Event Class Miscellaneous Receipt
Event Date Event Type Transaction Number Status Receipt Number Receipt Document Number
Aug 21, 2013 Miscellaneous Receipt Reverse 2089509 Invalid 2089509

Steps To Reproduce
Responsibility: Receivable Manager
Navigation:   Control>Request>Run
LOV: Create Accounting

1. Submit a Single Request
2. Enter Required Parameters
3. Click OK to run the report.


 

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms