Last updated on SEPTEMBER 24, 2015
Applies to:Oracle Receivables - Version 12 and later
Information in this document applies to any platform.
Combined Basis Accounting (CBA) is not upgraded properly when upgrading from from 22.214.171.124 to 12.1.X:
1) When you un-apply Receipts or Credit Memos created in 11i, Create Accounting results in unbalanced records. You receive the error: The sub-ledger journal entry does not balance in the entered currency. Please verify the entered amounts on the journal entry lines.
2) Accounting of reversed receipts is not correct.
Upgrading from 126.96.36.199 to 12.1.X
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