Create Accounting - JLT: RCT_UNAPP_DEBIT (Unapplied Cash) not firing which is causing invalid unposted receipts

(Doc ID 1912173.1)

Last updated on MAY 15, 2018

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.


Not able to close the period OCT-13 due to invalid receipts failing with this error in create accounting

The subledger journal entry does not balance in the entered currency. Please verify the entered amounts on the journal entry lines.


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