MRC: Unposted Reversed Receipts In Reporting Set Of Book - CASH Distribution Is Wrong In AR_MC_DISTIBUTIONS_ALL

(Doc ID 276459.1)

Last updated on FEBRUARY 13, 2018

Applies to:

Oracle Receivables - Version 11.5.9 to [Release 11.5.9 to 11.5.10]
Information in this document applies to any platform.


During General Ledger Transfer of your Reporting Set Of Books the Unposted Item Report is submitted and prints reversed receipts or misc receipts.
The logfile of the General Ledger Transfer shows unbalanced receipts.

Those receipts have been reversed in Receivables.

You are on 11i.AR.L or above.




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