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Error on Activating Accounting Method after Attaching Journal Line Definition Rule Referencing Supplier Name, PO Number or Purchasing Category (Doc ID 2396963.1)

Last updated on JUNE 07, 2018

Applies to:

Oracle Fusion Cost Management Cloud Service - Version 11.13.18.02.0 and later
Oracle Fusion Receipt Accounting - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Symptoms

Users are trying to setup  Accounting Method for Receipt Accounting - Period End Accrual event class. After creating journal line definition rule with either Supplier Name(CMR, Standard), Purchase Order (PO) Number (CMR, Standard), or Purchasing Category (CMR, Standard) the following error occurs:

ERROR
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"The source assignment to the event class is not complete."

STEPS
-----------------------
1. Create new Accounting Method. Setup and Maintenance > Receipt Accounting > Manage Accounting Method
2. Create a new Journal Entry Rule Set. Setup and Maintenance > Receipt Accounting > Manage Subledger Journal Entry Rule Sets
3. Create a new Journal Line Description Rule Setup and Maintenance > Receipt Accounting > Manage Description Rules
Description details: Supplier: "Supplier Name(CMR,Standard)" PO:"PO Number(CMR,Standard)" - "Purchasing Category(CMR,Standard)"
4. Attach the JLD Rule to JERS for Period End Accrual: Setup and Maintenance > Receipt Accounting > Manage Subledger Journal Entry Rule Sets
5. Activate the Accounting Method created in step 1. Setup and Maintenance > Receipt Accounting > Manage Accounting Method; Click on 'Activate' button
6. Get the above error.

Cause

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