How to fix Transactions with Disabled Accounts in AR in R12.1?
Hello,
please take a look at following simple scenario:
1) Enter a manual invoice and use account A as revenue account. Complete invoice
2) Disable account A used in step 1
3) Run create accounting program in R12.1 (no suspense accounting is used) Create accounting program output indicates that there is a journal with invalid account and it needs to be fixed.
We are currently on 11.5.10.2 and for the above scenario, we currently use "correct invalid GL accounts" form (form name: ARXGLCOR) to correct the data at AR distribution level. This standard form automatically corrects all invalid accounts at transaction level. Form ARXGLCOR is not available in R12. How are we supposed to fix the problem stated above in R12? (please make sure that your solution offer automatically corrects the account on the AR transaction, not only in interface tables)
please take a look at following simple scenario:
1) Enter a manual invoice and use account A as revenue account. Complete invoice
2) Disable account A used in step 1
3) Run create accounting program in R12.1 (no suspense accounting is used) Create accounting program output indicates that there is a journal with invalid account and it needs to be fixed.
We are currently on 11.5.10.2 and for the above scenario, we currently use "correct invalid GL accounts" form (form name: ARXGLCOR) to correct the data at AR distribution level. This standard form automatically corrects all invalid accounts at transaction level. Form ARXGLCOR is not available in R12. How are we supposed to fix the problem stated above in R12? (please make sure that your solution offer automatically corrects the account on the AR transaction, not only in interface tables)
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