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Return To Supplier Event Journal Generated With Invalid Status (Doc ID 2025568.1)

Last updated on MARCH 14, 2017

Applies to:

Oracle Fusion Receipt Accounting - Version to [Release 1.0]
Oracle Fusion Cost Management Cloud Service - Version and later
Information in this document applies to any platform.


When attempting to Create Entries for Receipt Accounting, the following error occurs against a duplicate accrual debit entry.

Subledger Accounting was unable to retrieve a value for the accounting flexfield account rule.

Steps to Reproduce:
1. Enter, receive, and return a PO to its supplier
2. Interface the receive and return transactions to Receipt Accounting.
3. Create the Receipt Accounting distributions successfully.
4. Run Create Entries and confirm the error.


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