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Accounting Error: Reversed Receipts fails Accounting Program (XLAACCUP ) with error: The following REVERSAL
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events could not be processed (Doc ID 1073836.1)
Symptoms Yes
No
Cause
Solution
1. Bug Summary Document Details
2. Fixed File(s)
3. Recommended Patch(es) Type: PROBLEM
Status: PUBLISHED
4. Solution Steps Last Major Aug 7, 2014
5. Datafix Update: Jul 24, 2017
Last Update:
Feedback Language:
References
Related Products
Oracle Receivables
APPLIES TO:
Information Centers
Oracle Receivables - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1] Information Center: Overview
Information in this document applies to any platform. of the Receipts Workbench in
Oracle Receivables (AR) 11.5
EXECUTABLE:XLAACCPB - Create Accounting and later [1362278.2]
EXECUTABLE:ARACCPB - Submit Accounting
EXECUTABLE: XLAACCUP - Accounting Program Information Center: Month
End Processing in Oracle
Report: ARXRECON.RDF - AR Reconciliation
Receivables (AR) [1370198.2]
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c. Resolution
Receipts cannot be reversed with the date less than the maximum application date.
2. Fixed File(s)
R12.AR.A:
patch/115/sql/ARXPREVB.pls 120.44.12000000.24
patch/115/sql/ARXPRELB.pls 120.73.12000000.29
resource/ARXRWRCT.pld 120.150.12000000.96
patch/115/import/US/ar12amg.ldt 120.63.12000000.44
R12.AR.B:
patch/115/sql/ARXPREVB.pls 120.46.12010000.11
patch/115/sql/ARXPRELB.pls 120.78.12010000.12
resource/ARXRWRCT.pld 120.170.12010000.71
patch/115/import/US/ar12amg.ldt 120.64.12010000.33
3. Recommended Patch(es)
4. Solution Steps
1. Ensure that you have taken a backup of your system before applying the recommended patch.
2. Apply the patch in a test environment.
3. Confirm the file versions listed above.
You can use the commands like the following:
strings -a $AR_TOP/filename |grep '$Header'
4. Retest the issue.
5. Migrate the solution as appropriate to other environments.
6. If the patch for your release is unavailable for download or needs a password, or if you experience any issues applying
this patch, please contact the E-Business Patching Community for assistance.
5. Datafix
To fix currently corrupted receipts, please create a service request with Oracle support for assistance.
Feedback
To provide feedback on this note, click on the Rate this document link.
REFERENCES
Related
Products
Oracle E-Business Suite > Financial Management > Credit to Cash > Oracle Receivables > Subledger Accounting Uptake for Receivables > AR SLA create accounting issues
Keywords
ACCOUNTING; API; AR RECONCILIATION; CLOSE PERIOD; CORRUPTED DATA; CREATE ACCOUNTING; DATA; DATAFIX; PATCH; PROCESSED STATUS; RECEIPT; RECONCILIATION;
REVERSAL; REVERSED RECEIPTS; XLAACCUP
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