The Create Accounting Process Cannot Create This Entry Line Because The Debit Or Compensation Credit
(Doc ID 2596908.1)
Last updated on SEPTEMBER 20, 2023
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.13.19.07.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.13.19.07.0 version, Manage Accounts Payable Balances-Close Payables Period
When attempting to Create Accounting
the following error occurs.
ERROR
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The Create Accounting process cannot create this journal line because the debit or credit that offsets it cannot be found. Details: The journal line rule was defined to copy the value from the same entry but the offset line was not found.
STEPS
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The issue can be reproduced at will with the following steps:
Run Create Accounting
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot run create accounting successfully.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |