AP Interface Records Show Error In Create Receipt Accounting Distributions Output File
(Doc ID 2368029.1)
Last updated on FEBRUARY 04, 2019
Applies to:Oracle Fusion Cost Management Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Receipt Accounting - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
Create Receipt Accounting Distributions output file shows errors related to AP interface records, which were not processed due to various issues.
AP Interface.....................2..ERROR........< error Message>
The error message indicates the error with the records. Once the errors are corrected on the AP invoice, Run the Transfer Costs to Cost Management and then run Create Receipt Accounting Distributions. This will clear the errors.
However, in some cases the invoice line would have been discarded/ cancelled. these lines need not be processed further into Receipt Accounting. But, it is not possible to clear these lines from the AP Interface. They will continue to appear as errors.
The question is, how to clear such error records from AP interface, when the original AP invoice line is cancelled/discarded and it's not required to be processed
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