Cannot run Online Create Accounting Since Option to run Post to Ledger on the Manage Transactions Page is Greyed Out
Last updated on JANUARY 17, 2018
Applies to:Oracle Fusion Receivables Cloud Service - Version 184.108.40.206.0 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
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