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Migrated MFAR Receipts Showing Account Class Code Incorrect (Doc ID 1999513.1)

Last updated on APRIL 10, 2019

Applies to:

Oracle Receivables - Version 12.0.0 to 12.2.4 [Release 12.0 to 12.2]
Information in this document applies to any platform.

Symptoms

When reviewing the ACCOUNT_CLASS_CODE within the XLA_AE_LINES table for migrated MFAR Receipt, you are seeing Cash Account showing as Receivables instead of Cash.

Steps to Reproduce
Responsibility: Receivables Manager
Navigation:  Receipts>Receipts
Drilldown of Receipts shows Account_class_code as Receivables for CCID of Cash Account

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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