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Accounting Journal of the Reversal Are Wrongly Accounted in GL (Doc ID 2757838.1)

Last updated on MAY 10, 2021

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Receipt was Remitted, then it was Cleared, then Remitted and finally Reversed.

Accounting journal of the reversal event are wrongly accounted in GL.

The Remittance account is not accounted, but instead the Clearance account is accounted.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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