My Oracle Support Banner

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

Last updated on JULY 30, 2019

Applies to:

Oracle Receivables - Version 11.5.10.0 to 11.5.10.2 [Release 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

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

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


In this Document
Symptoms
Cause
Solution
References

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