Create Accounting For Purchasing Failing With Error
Last updated on FEBRUARY 14, 2018
Applies to:Oracle Fusion Self Service Procurement Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Self Service Procurement - Version 220.127.116.11.0 and later
Oracle Fusion Purchasing Cloud Service - Version 18.104.22.168.0 and later
Oracle Fusion Purchasing - Version 22.214.171.124.0 and later
Oracle Fusion Project Costing Cloud Service - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
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:
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.
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