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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


Symptoms

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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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