My Oracle Support Banner

R12: Why Does Unidentified Receipt have Unapplied Accounting Entry? (Doc ID 817524.1)

Last updated on FEBRUARY 07, 2018

Applies to:

Oracle Receivables - Version 12.0.6 and later
Information in this document applies to any platform.

Goal

When Unidentified receipts are created it creates UNAPP distributions when running Create Accounting and viewing accounting.

XLA_AE_LINES will show
UNID 100
UNAPP 0
CASH 100

Why are we getting UNAPP distributions when receipts are in UNID?

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.