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Receipts Workbench Issue: Datafix: Untransferred Receipt Caused by a Referenced Event (Doc ID 2051364.1)

Last updated on JULY 19, 2019

Applies to:

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

Symptoms

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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
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References

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