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A Receipt Applied to a Transaction with Post to GL = No is Posted to GL (Doc ID 1672124.1)

Last updated on MAY 15, 2018

Applies to:

Oracle Receivables - Version 11.5.10.0 to 12.2.3 [Release 11.5.10 to 12.2]
Information in this document applies to any platform.

Symptoms

You have created a Transaction with a Transaction Type set with Post to GL = No. 

You applied a receipt to this Transaction.

When you run the Create Accounting (R12) or AR to GL Transfer Program (11i), you see that the Transaction is not posted to GL, but the Receipt application information is.

Cause

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