Incorrect Accounting Is Shown On The Receipt Application
(Doc ID 554720.1)
Last updated on DECEMBER 04, 2019
Applies to:Oracle Receivables - Version 12.0.2 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
Form:ARXRWMAI.FMB - Receipts
Create a receipt and apply the receipt to an invoice. View the accounting on the receipt and it is seen that the Cash account has 2 debits and 1 credit.
The expected accounting should affect 1 debit and 1 credit to the Unapplied Cash Account and 1 debit to the Cash Account.
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