R12: Receipts Workbench: GTAS Activity Balance Creation Report Has an Exception When a Unidentified Receipt Found

(Doc ID 1612867.1)

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.


R12 upgrade


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