Initial UNID record is missing for receipt.

(Doc ID 2073537.1)

Last updated on MAY 03, 2018

Applies to:

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


There are around 30 receipts that are showing inconsistent data.
These receipts are showing both as Applied and Unidentified.

There is unwanted UNID records in AR_RECEIVABLE_APPLICATIONS_ALL and corresponding distribution.
This is causing the issue.

Ran the following query:

Returned 30 records.

The receipt's initial UNID record is missing in RA, hence the receipt balance is being shown incorrectly in the User Interface (UI).


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