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.

Symptoms

Create Accounting for upgraded receipt was failing with below error

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

Changes

Cause

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