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Create Accounting For Purchasing Failing With Error (Doc ID 2361297.1)

Last updated on SEPTEMBER 11, 2018

Applies to:

Oracle Fusion Self Service Procurement Cloud Service - Version 11.12.1.0.0 and later
Oracle Fusion Self Service Procurement - Version 11.12.1.0.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.12.1.0.0 and later
Oracle Fusion Purchasing - Version 11.12.1.0.0 and later
Oracle Fusion Project Costing Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Symptoms


Create Accounting in Purchasing failing with Error.

 
Steps To Reproduced:
1. Create Accounting Purchasing
2. The line not able to generate the accounting and getting below Error:

Error:

This line cannot be accounted until the accounting event for the application Purchasing that it references is fully accounted.
Cause: The accounting event that the line references was not accounted yet.
Action: Ensure that accounting entries were created for the Purchasing transaction with the identifiers Requisition Number: XXXX.



Changes

 

Cause

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