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AR_S_00058 Receipts Workbench Issue: Datafix: Receipt Application This Action Has Been Blocked (Doc ID 2040170.1)

Last updated on MAY 27, 2020

Applies to:

Oracle Receivables - Version 12 and later
Information in this document applies to any platform.

Symptoms

ISSUE:
========
User is not able to apply the receipt that is migrated to invoice.

ANALYSIS
=========
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
============
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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