DATA FIX FOR 861101.1 UNID and UNAPP Records
(Doc ID 861133.1)
Last updated on DECEMBER 03, 2019
Applies to:
Oracle Receivables - Version 12.0.4 and laterInformation in this document applies to any platform.
This problem can occur on any platform.
ARXLAAAD.ldt
Symptoms
Receipt was Generated in UNAPP status then Customer was Removed and unable to process to General Ledger.
Records are processed with Exchange Gain Loss Account and generating an EC12 error when processing to General Ledger.
Journal Import Shows EC12 for the Group id:
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |