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Subledger Accounting: Migrated Miscellaneous Receipt Reversal Causing Wrong Accounting - MISC_CASH Accounting Type is Missing (Doc ID 1623019.1)

Last updated on MAY 01, 2019

Applies to:

Oracle Receivables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
Migrated Miscellaneous Receipt Reversal Causing wrong Accounting

Symptoms

Migrated Miscellaneous Receipt Reversal Causing wrong Accounting. 
The MISC_CASH Accounting Type is missing when a Misc Receipt is posted for the Reversal Process.

This causes wrong accounting to be generated.

Steps to Reproduce:
Responsibility: Receivables Manager
Navigation:  Receipts> Receipts
   Reverse Misc Receipt that has been migrated.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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