Unapplied Receipts Register Is Not Picking Up Unapplied Prepayments
(Doc ID 337400.1)
Last updated on FEBRUARY 13, 2019
Applies to:Oracle Receivables - Version 188.8.131.52 to 184.108.40.206 [Release 11.5.10]
Information in this document applies to any platform.
Creating a prepayment payment in Order Management creates a prepayment receipt in AR. After running GL Transfer in AR, and then running the AR Reconciliation Report. The Reconciliation report will include the prepayment in the Unapplied Receipts line of the report. However, when running the Unapplied Receipts Register report, it does not include the prepayment.
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