My Oracle Support Banner

Running Create Accounting Causing Causing EC12 Error When Processing to GL for UNID and UNAPP Receipts (Doc ID 861101.1)

Last updated on MAY 15, 2018

Applies to:

Oracle Receivables - Version 12.0.4 and later
Information in this document applies to any platform.
ARXLAAAD.ldt

Symptoms

Records are processed with Exchange Gain Loss Account and generating an EC12 error when processing to General Ledger.
Receipt was generated in UNAPP status then Customer was removed and unable to process to General Ledger.

Cause

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.