Return To Supplier Event Journal Generated With Invalid Status
Last updated on MARCH 14, 2017
Applies to:Oracle Fusion Receipt Accounting - Version 188.8.131.52.0 to 184.108.40.206.0 [Release 1.0]
Oracle Fusion Cost Management Cloud Service - Version 220.127.116.11.0 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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms