AR_S_00058 Receipts Workbench Issue: Datafix: Receipt Application This Action Has Been Blocked
(Doc ID 2040170.1)
Last updated on DECEMBER 10, 2024
Applies to:
Oracle Receivables - Version 12 and laterInformation in this document applies to any platform.
Symptoms
ISSUE:
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User is not able to apply the receipt that is migrated to invoice.
ANALYSIS
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The gl_date of CRH is not matching with the gl_date of the Application Record and the event table.
As a result, the accounting entries for the GL date is not balanced.
Fix Approach
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Update the gl_date of the ar_cash_receipts_history Table in line with the corresponding gl_date of the Application record in the ar_receivable_applications Table.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
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| References |