My Oracle Support Banner

Direct Interorg Transfer Transactions Are Not Accounted With Exception Unable To Locate A Match In The Mapping Set Interorganization Receivables (Doc ID 2400179.1)

Last updated on JUNE 05, 2018

Applies to:

Oracle Fusion Cost Management Cloud Service - Version 11.13.17.11.0 and later
Information in this document applies to any platform.

Symptoms

When attempting to create Accounting,
the following error occurs.

Error:

At 'Trade In-Transit Issue' Event Type
Subledger Accounting was unable to locate a match in the mapping set Interorganization Receivables for the input value


Steps:
The issue can be reproduced at will with the following steps:
1. Run Create Accounting
2. Review the transaction Trade In-Transit Issue in Review Cost Accounting Distributions, transaction is fully costed but not accounted
3. Resulted in error as per tab Journal Entries



Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.