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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 later
Information 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


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