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Fusion CMR: Interorganization Payables Account Is Not Defaulting for Trade Receipt Accrual Transactions (Doc ID 2160283.1)

Last updated on MARCH 15, 2017

Applies to:

Oracle Fusion Cost Management Cloud Service - Version 11.1.10.0.0 and later
Oracle Fusion Receipt Accounting - Version 11.1.10.0.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.1.10.0.0 version, SLA Setups - Receipt Accounting

Getting the following Receipt accounting issue

Interorganization Payables account is not defaulting for trade receipt accrual transactions.


ERROR
-----------------------
Subledger Accounting was unable to retrieve a value for the accounting flexfield account rule.


STEPS
-----------------------
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.


Cause

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In this Document
Symptoms
Cause
Solution


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