Monday, October 3, 2011

Cleared Record IN AR_CASH_RECEIPT_HISTORY_ALL Being Created In Wrong Org, Unable to search Receipts

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Problem: Cleared Record IN AR_CASH_RECEIPT_HISTORY_ALL Being Created In Wrong Org, Unable to search Receipts

Symptoms:
When clearing the receipt that means when you connect Cash Management Responsibility > Bank Statements > Manual clearing > Clear transactions then the receipt got the status cleared but in another operating unit

Receivable responsibility > Receipts > Receipts
Create (standard or miscellaneous) receipts with confirmed status
Receivable responsibility > Receipts > Remittances
Create remittance for checks then format
Cash Management Responsibility > Bank Statements > Manual clearing > Clear transactions
clear the checks

Solution:
R12: Reconciling Receipts Results In Cleared Record IN AR_CASH_RECEIPT_HISTORY_ALL Being Created In Wrong Org, Unable to search Receipts in (Doc ID 801361.1)
This is explained in the following bug:
Bug:<7443802> - ORG_ID IS DIFFERENT IN CR AND CRH FOR SAME RECEIPT, WHEN
CLEARED VIA CM
fixed via file ARRECBKB.pls 120.16.12000000.7

Apply patch 7443802:R12.AR.A

References:

Note.1230943.1 Ext/R.R Cannot Query Receipt Batch In R12.1.1 Receivables Form Arxrwmai

Note.762020.1 Ext/Pub How to Resolve FRM-40735 Errors in Receipts Workbench



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