Change Customer On Receipt Only When All Previous Accounting Entries Are Been Posted to GL
Last updated on MAY 08, 2017
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
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."
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms