FA:SCM:CST:30123597: Create Accounting Error In Receipt Accounting
(Doc ID 2573411.1)
Last updated on SEPTEMBER 02, 2019
Applies to:
Oracle Fusion Cost Management Cloud Service - Version 11.13.19.04.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.13.19.04.0 version, Receipt Accounting
When attempting to Create accounting for receiving,
the following error occurs.
ERROR
-----------------------
There is not an entered amount for the subledger journal entry line.
Cause: The source assigned to the accounting attribute Entered Amount has
no value.
Action: Using the Accounting Attribute Assignments form, assign a source to
the accounting attribute Entered Amount that provides a valid value.
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Do Create accounting for receiving
2. Deliver to Expense, Receiving has processing errors
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |