Reversed Miscellaneous Receipt Out Of Balance Will Not Process To MRC General Ledger

(Doc ID 2120458.1)

Last updated on APRIL 04, 2016

Applies to:

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


 On : version, Subledger Accounting Uptake for Receivables

Attempting to reversed Miscellaneous Receipts to General Ledger,but unable to transfer to GL due to out of Balance.

Reversed Miscellaneous Receipts can be transferred to GL

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 Create accounting program and transfer to GL, but unable to transfer to GL for reversed Miscellaneous receipt.

The issue has the following business impact:
Due to this issue, users cannot transfer reversed Miscellaneous receipt to GL.


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