Unposted Receipts Activity is being created in AR Period Which Is Already Closed (Doc ID 1596848.1)

Last updated on NOVEMBER 04, 2013

Applies to:

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

Symptoms

AR Period is closed but when Unposted Items Report is run, unposted rows are displayed.
GL Date of Cleared cash_receipt_history row is being generated in a closed period.

Cause

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