Not able to Post Receipt Unapplication Activity Using MFAR Accounting Whose Application Was Non MFAR Accounted
(Doc ID 2191636.1)
Last updated on DECEMBER 03, 2019
Applies to:
Oracle Receivables - Version 12 and laterInformation in this document applies to any platform.
Symptoms
Create Accounting for upgraded receipt was failing with below error
ERROR
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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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In this Document
Symptoms |
Changes |
Cause |
Solution |