Error In Interorg Accounting
(Doc ID 2575130.1)
Last updated on SEPTEMBER 04, 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.
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.
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.
The issue can be reproduced at will with the following steps:
1. Run create accounting for receipt accounting
2. Completed in error
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