Create Accounting Program Does Not Pick Up Receivables Applications If the Amount Applied Is zero (0.00)

(Doc ID 578943.1)

Last updated on DECEMBER 08, 2017

Applies to:

Oracle Receivables - Version 12.0.3 and later
Information in this document applies to any platform.
XLAACCPB : Create Accounting


Create Accounting Program is not picking up receipts with amount_applied on a receipt is zero.

Those zero (0.00) amount receipt applications are listed on the Unposted Items Report and you are not able to close your period.

Steps to Reproduce:

  1. Responsibility: Receivables Manager
    : Receipts > Receipts
  2. Create a receipt
  3. Apply the receipt to invoice with amount_applied = 0.
  4. Run Create Accounting


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