My Oracle Support Banner

Cannot run Online Create Accounting Since Option to run Post to Ledger on the Manage Transactions Page is Greyed Out (Doc ID 2349572.1)

Last updated on AUGUST 24, 2020

Applies to:

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


Cannot run online create accounting from manage transactions page. This happens with all transactions.

However, running ESS: Create Accounting for Receivables creates accounting for this invoice successfully.

The issue can be reproduced at will with the following steps:
1. home page: receivables > billing > manage transaction page
2. query previously created invoice number
3. actions: Post to Ledger is greyed out



To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.