Last updated on JANUARY 23, 2017
Applies to:Oracle Financial Services Revenue Management and Billing - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
On : 126.96.36.199.0 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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms