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The Create Accounting Process Cannot Create This Entry Line Because The Debit Or Compensation Credit (Doc ID 2596908.1)

Last updated on JUNE 12, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.19.07.0 and later
Information 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
-----------------------
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
-----------------------
The issue can be reproduced at will with the following steps:
Run Create Accounting

BUSINESS IMPACT
-----------------------
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


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