Receipts Workbench Issue: Reconciling Receipts Cleared Through Cash Management Results in Cleared Record in AR_CASH_RECEIPT_HISTORY_ALL Being Created In Wrong Org
Last updated on JUNE 07, 2016
Applies to:Oracle Receivables - Version 12.0.0 to 12.0.6 [Release 12.0]
Oracle Receivables - Version 12.1.1 to 12.1.1 [Release 12.1]
Information in this document applies to any platform.
FORM:CEXCABMR.FMB - Enter/Reconcile Bank Statements
ARXRWMAI Receipts Summary Form
Unable to search receipts in Receipts Summary screen using the "Find" option.
Find that when a cleared record is generated when reconciling a receipt in Cash Management, the system is generating the cleared record with the incorrect ORG_ID.
CASH_RECEIPT_ID STATUS ORG_ID
--------------- -------------- ----------
85024 CLEARED 7327
85024 REMITTED 7327
86054 CLEARED 202
86054 REMITTED 204
The Org_ID is different in CR and CRH (also associated ARD) for the cleared row created through Cash Management.
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