Receipts Workbench Issue: Datafix: Untransferred Receipt Caused by a Referenced Event
(Doc ID 2051364.1)
Last updated on JULY 19, 2019
Oracle Receivables - Version 12 and later Information in this document applies to any platform.
Issue: ====== Unable to post the receipt to GL.
ANALYSIS ========= This is a setup issue, and customer modify the SLAM setup by moving to MFAR from Default Accrual. Ideally customer should close the documents prior to switching the SLAM in R12.
Hence customer is getting the error while posting the receipt application applied on the invoice.
" This line cannot be accounted until the accounting event that it references has been fully accounted. Please ensure the accounting events for the transaction with the following identifiers for the application Receivables have been accounted: customer_trx_id:
Fix Approach ============ Undo accounting has to be done for the transaction and reposted in order for MFAR accounting to be created for the transaction since SLAM has been changed by the customer.
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