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Change Customer On Receipt Only When All Previous Accounting Entries Are Been Posted to GL (Doc ID 2054953.1)

Last updated on AUGUST 21, 2018

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

In Receipt Workbench, you are allowed to change the customer only if you Un-apply the existing Receipt Application irrespective of whether the accounting entries are posted or not.  As a result, the third party balance
is not correct.

The following error is raised if the customer number is attempted to be changed without accounting:

Message Name: AR_APP_ACCT_MANDATORY
Message:- "Please account the receipt first before changing Customer details."

Cause

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In this Document
Symptoms
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Still Have Questions?
References


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