Not able to Post Receipt Unapplication Activity Using MFAR Accounting Whose Application Was Non MFAR Accounted

(Doc ID 2191636.1)

Last updated on OCTOBER 13, 2016

Applies to:

Oracle Receivables - Version 12 and later
Information in this document applies to any platform.


Create Accounting for upgraded receipt was failing with below error

Error Message
The subledger journal entry does not balance in the entered currency. Please verify the entered amounts on the journal entry lines.

Steps to Reproduce:
Responsibility: Receivables
Navigation: Receipts  > Receipt
1. Click on apply
2. Unapply the transaction applied in 11i
3. Save
4. Run Create Accounting




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