Create Accounting For Purchasing Failing With Error
(Doc ID 2361297.1)
Last updated on MAY 18, 2023
Applies to:
Oracle Fusion Self Service Procurement Cloud Service - Version 11.12.1.0.0 and laterOracle 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.
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.
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.
Steps To Reproduce:
1. Create Accounting Purchasing
2. The line not able to generate the accounting and getting below Error:
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |