Unidentified Receipt is Accounting With 3 UNID Accounting Lines

(Doc ID 2161629.1)

Last updated on AUGUST 14, 2017

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?

 

Cause

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