Create Accounting Did Not Account Some Receipts. Getting error: The Value For The Accounting Attribute Entered Currency Code Is Missing. (LINE_TYPE_NAME=Unapplied Reversed Cash) (OWNER=Oracle) (Doc ID 2212716.1)

Last updated on DECEMBER 09, 2016

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Symptoms

On Oracle Fusion, 11.1.11.1.0 version, Running create accounting, gets error:

ERROR
-----------
The value for the accounting attribute Entered Currency Code is missing.
(LINE_TYPE_NAME=Unapplied Reversed Cash) (OWNER=Oracle) Details:
Verify that the accounting attribute assignment is valid for the journal entry line
rule {LINE_TYPE_NAME} created by {OWNER}.

NOTE
-----
Currency code on receipts are correctly defined



EXPECTED BEHAVIOR
-----------------------
Expecting to be able to post all transactions inclusive these receipts


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. On Navigator
2. Go to Scheduled processes
3. Run Create accounting process
4. Reviewed the output and observed the error described appears



Cause

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