Impossible To Validate The Accounting Rule When A JERS Line Description Rule Displays The PO Number

(Doc ID 2087783.1)

Last updated on MARCH 14, 2017

Applies to:

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


Impossible to validate the accounting rule when a JERS line description rule displays the PO number.
In SLA Receipt Accounting, created a description rule whose detail is : PO number : "PO Number(CMR,Standard)". When try to validate the accounting rule, there is an error message : Message = The source assignments to the event class is not complete. Additional information = Application Receipt Accounting.Event class Receiving.Source PO Number.


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