Subledger Accounting: Migrated Miscellaneous Receipt Reversal Causing Wrong Accounting - MISC_CASH Accounting Type is Missing
Last updated on JANUARY 17, 2017
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.
Cause
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