Unapplied And Applied Receipts Report Shows Wrong Entries
Last updated on MAY 21, 2014
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
The Unapplied Receipts Journal Shows a debit entry instead of a credit entry only.
The accounting should be as follows for an unapplied/unidentified receipt:
But on the report there is a debit and credit to 290307.
There should not be a debit until the receipt is applied.
This receipt is still unidentified.
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