Unable To Enter Journal Rule Assignment For Receiving Accounting Method (Doc ID 2081097.1)

Last updated on AUGUST 24, 2016

Applies to:

Oracle Fusion Subledger Accounting Cloud Service - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.1.9.2.0 version, Functional Setup Manager

Unable to assign Journal Rule Set for receiving accounting method

We have created a dedicated accounting method, and now trying to add journal rule assignments to it. When added Receiving /Return to supplier assignments with newly created rule and it gives the following error:

ERROR
-----------------------
 The date range for the journal rule assignment is overlapping for event class RECEIVING, event type RETURN_TO_VENDOR. (XLA-870521)
Cause You have an overlap date range assignment for the same application, event class, and event type.
Action You must modify the effective date range assignment in the Journal Rule Assignments table.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create new Journal Entry Rule Set
2. Goto Manage Accounting Method
3. Try to assign newly created Journal Entry Rule Set to Accounting Method.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, Customer is unable to complete the Receiving SLA configuration.

Cause

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