Change Receipt Amount For Posted Receipt Causes Imbalance Journal In MRC
(Doc ID 271026.1)
Last updated on FEBRUARY 22, 2019
Applies to:Oracle Receivables - Version 11.5.9 to 184.108.40.206 [Release 11.5.9 to 11.5.10]
z*OBSOLETE: IBM SP AIX
Changing Receipt amount for the Posted Receipts causes the Imbalance journal
Steps to reproduce:
1) Create a receipt in USD- amount 100
2) Post the receipt.
3) Change the amount to 200
Check the View Accounting window and see the accounting entries are
unbalanced in reporting SOB.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!