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ARXRWMAI - INVALID CCID, Posting to GL Fails But Able to Reverse the Receipt. (Doc ID 975216.1)

Last updated on JUNE 07, 2016

Applies to:

Oracle Receivables - Version: 11.5.10.0 to 11.5.10.2 - Release: 11.5.10 to 11.5.10
Information in this document applies to any platform.
ARXRWMAI - Receipts

Symptoms

When trying to reverse a receipt, which has been posted to GL, and the original payment points to an account code combination that has since been flagged as - Allow Posting = No (or a segment of the CCID is disabled), the new reversal created maintains the invalid CCID.

EF02 : Detail Posting is not Allowed for this Accounting Flexfield.

The problem should be detected in the receipts screen and reversal should fail.





Cause

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In this Document
  Symptoms
  Cause
  Solution
  References

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