Transactions Are Not Processing to General Ledger Set of Books and Are Incorrect for Records Being Processed

(Doc ID 1609408.1)

Last updated on FEBRUARY 20, 2018

Applies to:

Oracle Receivables - Version to 12.1.3 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.


Running Interface to General Ledger or Create Accounting the History row on Cash Receipts are not being picked up for processing.

Step To Reproduce:
Responsibility: Receivables Manager
11.5.10.  Interface>General Ledger
R12.  Control>Request>Run
        LOV: Run Create Accounting

1. Submit a Single Request
2. Enter required Parameters
3. Click OK to run the Report




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