My Oracle Support Banner

Account Rules Are Not Visible When Creating Journal Entry Rule Set (Doc ID 2632468.1)

Last updated on JUNE 03, 2020

Applies to:

Oracle Fusion Accounting Hub Reporting 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, Functional Setup Manager

ACTUAL BEHAVIOR
---------------
When attempting to assign an Accounting Rule to a Journal Line Rules in a Journal Entry Rule Set, for a custom Subledger Application, the already created accounting rules are not shown in the LOV (List Of Values)

EXPECTED BEHAVIOR
-----------------------
The accounting rules should be shown in the LOV to be assigned.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create Accounting Rules for the specific Subledger Application. These rules have multiple sources.
2. Go to the Manage Subledger Journal Entry Rule Set for the same Subledger Application and create a new rule set
3. On the Journal Line section add rules and try to assign the Accounting Combination Rule.
4. Select the same Subledger Application and Search.
5. None of the newly created accounting rules are found.


Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.