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 184.108.40.206.0 to 220.127.116.11.0 [Release 1.0]
Oracle Fusion Cost Management Cloud Service - Version 18.104.22.168.0 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.
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