AR: Journal Entries Report is not Displaying Receipts Which are Created in 11i and Reversed in R12 Post Migration
(Doc ID 2139741.1)
Last updated on JANUARY 05, 2021
Oracle Receivables - Version 12 and later
Information in this document applies to any platform.
ARRGTA - AR: Journal Entries Report
AR: Journal Entries Report is not displaying receipts which were Created in 11i and Reversed in R12 post migration.
You have upgraded your 11i Receipts, which are in a state of:
- Period is Closed
In R12, you reverse the receipt and account it.
Now run the ARRGTA , AR: Journal Entries Report to view the unapplied amount.
The report is not displaying the upgraded 11i receipt which was reversed.
Upgraded or Migrated to R12
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