Enhancement Bug : Inconsistency between Accounting for AP Payment Clearing and Accounting for AR Receipt Clearing

(Doc ID 2153383.1)

Last updated on SEPTEMBER 27, 2017

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

There is an inconsistency between Accounting for AP Payment Clearing and Accounting for AR Receipt Clearing.  
Why is there a difference in the way which Receivables and Payables process accounting for cash clearing of receipts/payments? 

Cause

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