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 MAY 19, 2016

Applies to:

Oracle Receivables - Version 12 and later
Information in this document applies to any platform.
ARRGTA - AR: Journal Entries Report
arjigl.lpc

Symptoms

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:

- Posted
- 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. 

Changes

 Upgraded or Migrated to R12

Cause

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