Transactions Are Not Processing to General Ledger Set of Books and Are Incorrect for Records Being Processed
Last updated on FEBRUARY 20, 2018
Applies to:
Oracle Receivables - Version 11.5.10.2 to 12.1.3 [Release 11.5.10 to 12.1]Information in this document applies to any platform.
Symptoms
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
Navigation:
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
Changes
Cause
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