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Reversed Miscellaneous Receipt Out Of Balance Will Not Process To MRC General Ledger (Doc ID 2120458.1)

Last updated on AUGUST 07, 2020

Applies to:

Oracle Receivables - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

Able to Reverse a Miscellaneous Receipt but unable to transfer to the GL.

 

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
Responsibility: Receivables
Navigation: Receipts > Receipts
Query Receipt. Its status is Cleared.
Click 'Reverse' button to reverse the receipt, completed successfully.
Close the form.
Run GL Transfer Program, but unable to transfer to GL for reversed Miscellaneous receipt.

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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