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
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |