Fusion CMR: Interorganization Payables Account Is Not Defaulting for Trade Receipt Accrual Transactions
Last updated on MARCH 15, 2017
Applies to:Oracle Fusion Cost Management Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Receipt Accounting - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
On : 18.104.22.168.0 version, SLA Setups - Receipt Accounting
Getting the following Receipt accounting issue
Interorganization Payables account is not defaulting for trade receipt accrual transactions.
Subledger Accounting was unable to retrieve a value for the accounting flexfield account rule.
The issue can be reproduced at will with the following steps:
1. Run Create Entries for Receipt Accounting
2. Process goes to Warning
3. Output report showing the above 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