Two Transaction Sources Do Not Derive Accounting Accurately

(Doc ID 2060682.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Fusion Receivables Cloud Service - Version and later
Oracle Fusion Subledger Accounting Cloud Service - Version and later
Information in this document applies to any platform.


On : version, Receipts

Accounting is inaccurate after setting up SLA Mapping set based on two transaction sources.

Accounting should be accurately derived based on the transaction sources.

The issue can be reproduced at will with the following steps:
1. Create a context Manage Receivable Descriptive Flexfield > Line Transactions > Manage Contexts > <my_context>. One of the segments within this context has the value set that user intend to use in SLA.
2. The value set is set up and tied to column 'INTERFACE_LINE_ATTRIBUTE4' with value set named <my_valueset>.

The issue has the following business impact:
Due to this issue, users cannot Subledger Accounting is inaccurate.


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