When Generate Button Is Used - Approval Is Generated And Application Throws Error 'Accounting Date field missing'

(Doc ID 2221075.1)

Last updated on JANUARY 23, 2017

Applies to:

Oracle Financial Services Revenue Management and Billing - Version and later
Information in this document applies to any platform.


On : version, OTH - Other Bugs

When the Generate button is used , the Approval is generated and the Application throws and error. The Adjustment service tries to insert in CI_FT table .


‘Accounting Date field missing’.

The issue can be reproduced at will with the following steps:

Step 1: Approval is on for adjustment creation.
Step 2: Create an adjustment.
Step 3: Click on Save.
Approval Transaction is created successfully.
Step 4: login with approver and search for adjustment in Approve screen.
Step 5: Click on view button and click on Accept changes button.
Step 6: Transaction is approved successfully.
Till this point its working fine.
Step 7: Now again login as a submitter and go to adjustment screen and search for the adjustment which is approaved in previous screen.
Step 8 : Click on generate button and put today’s date in accounting date. 
Step 9: Click on calculate button.
Step 10 : Login as approver and search for the adjustment.
Step 11: Click on view.
Step 12: Click on Accept Changes button. 


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