Error In Interorg Accounting
(Doc ID 2575130.1)
Last updated on JANUARY 20, 2021
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
Error in Inter organization Accounting
The system is not generating the accounting for inter-organization correction in transit receipt.
ERROR
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There is no effective journal entry rule set assigned to the accounting method used by the ledger for the event type associated with the event.
Details: A journal entry rule set must be assigned to the subledger accounting methods for the event type in an effective period.
If you want to create accounting for a particular event type using a different rule set, update the effective rule set assignment date for the event type and add another rule set assignment with a new effective date.
STEPS
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The issue can be reproduced at will with the following steps:
1. Run create accounting for receipt accounting
2. Completed in error
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |