R12: Receipts Workbench: GTAS Activity Balance Creation Report Has an Exception When a Unidentified Receipt Found
Last updated on JULY 12, 2017
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
The GTAS Activity Balance Creation report is showing an exception because there is no customer identified for a receipt.
Steps to Reproduce:
Enter a Receipt no customer identified.
This adds a UNID status in the AR_CASH _RECEIPTS_ALL table.
However, a CCID is generated when the Receipt is posted from the Receipt Method that is used.
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