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CTA Reclass Process Fails if one Receipt for a Reclass pair is not Posted (Doc ID 2641231.1)

Last updated on JULY 10, 2020

Applies to:

Oracle U.S. Federal Financials - Version 12.2.3 and later
Information in this document applies to any platform.


When running the CTA process to reclass receipts, the following error occurs:

ERROR: "There are unposted void/Reclass payments,Please post them."

Steps to Reproduce:

Responsibility: Receivables Manager

  1. Step A : Create a miscellaneous AR Receipt
  2. Step B : Create an AR Invoice
  3. Step C : Create a Standard AR Receipt
  4. Step D : Apply Standard receipt to AR invoice
  5. Step E : Run accounting
  6. Step F : Reverse Misc receipt
  7. Step G: Query Standard Receipt, go to Global DFF in Reclass Receipt segment, choose misc receipt from LOV
  8. Step H: Save.
  9. Step I : In FedAdmin, run CTA Process

Result: CTA process will error because we did not run accounting after MISC receipt was reversed. Due to this issue, users cannot reclass these receipts


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In this Document
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps

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