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Receipt Workbench: Receipt Has a UNAPP Record Unposted, Whereas it Has a APP Record Posted for the 11i Upgraded Receipt (Doc ID 1616946.1)

Last updated on FEBRUARY 11, 2019

Applies to:

Oracle Receivables - Version 12.0.6 and later
Information in this document applies to any platform.

Symptoms

RECEIPT HAS UNAPP RECORD UNPOSTED WHERE AS APP RECORD IN POSTED FOR 11iUPGRADED RECEIPT

When Checking Subledger Period Close Exception Report, there are some unprocessed events for the application rows from AR_RECEIVABLE_APPLICATIONS_ALL.

After the upgrade, you are not able to close periods.

Several events are still unprocessed and not getting processed through Create Accounting.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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