Change Receipt Amount For Posted Receipt Causes Imbalance Journal In MRC (Doc ID 271026.1)

Last updated on AUGUST 31, 2010

Applies to:

Oracle Receivables - Version: 11.5.9 to 11.5.10.3 - Release: 11.5.10 to 11.5.10
z*OBSOLETE: IBM SP AIX

Symptoms

Changing Receipt amount for the Posted Receipts causes the Imbalance journal
in MRC

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.

Cause

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