Receivables - EBS (MOSC)

MOSC Banner

Receivables SLA Program Report has certain Receipt events errors. How to fix them?

edited Jan 28, 2013 4:30PM in Receivables - EBS (MOSC) 2 commentsAnswered ✓
  1. Currently in R12.1.3 we have some Accounting events error out in the Receivables SLA Program report. These events types are Receipt created, Receipt Reversal, Credit Memo and these events has different errors. These events came from the Oracle 11i upgrade. It seems like that some transaction events were never accounted in 11i. 
Q1. What are the steps we should  perform in R11i so that all unaccounted Transaction and Receipt data does not migrate in R12.1.3 while upgrading? In my understanding we must apply the Receipts transactions in Receivables and make sure they all are accounted. All receipts should be applied and properly accounted. Is this the right way? Please advise?

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Receivables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center