My Oracle Support Banner

Unidentified Receipt is Accounting With 3 UNID Accounting Lines (Doc ID 2161629.1)

Last updated on JULY 15, 2019

Applies to:

Oracle Receivables - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

When creating an unidentified receipt, the accounting that is completed on the receipt has 3 UNID lines.


XLA_AE_LINES   ACCOUNTING_CLASS_CODE:
CASH
UNID
UNID
UNID

XLA_DISTRIBUTION_LINKS   ACCOUNTING_LINE_CODE:
RCT_CASH
RCT_UNID_BALANCE
RCT_UNID
RCT_UNID_BALANCE

Is this correct accounting?

 

Changes

 

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


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