Unapplied And Unresolved Receipts Register Outputs the Reversal Receipts. (Doc ID 2483620.1)

Last updated on FEBRUARY 18, 2019

Applies to:

Symptoms

Unapplied and Unresolved Receipts Register outputs the reversal receipts.

Reproduce steps
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The issue can be reproduced at will with the following steps:
1. Reverse the receipt with GL_DATE 31-JUL-2018.
2. Run the Unapplied and Unresolved Receipts Register with following parameters
    GL Date From : 01-JUL-2018
    GL Date To :    31-JUL-2018

The Unapplied and Unresolved Receipts Register will output the reversal receipt.

Changes

Cause

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