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

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Receivables - Version to [Release 11.5.10]
Information in this document applies to any platform.
ARXRWMAI - Receipts


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.


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