Last updated on AUGUST 24, 2016
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:
- Responsibility: Receivables Manager
Navigation: Receipts > Receipts
- Create a receipt
- Apply the receipt to invoice with amount_applied = 0.
- Run Create Accounting
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