My Oracle Support Banner

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

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Still Have Questions?
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.