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.
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