Create Accounting Program For Receipt Accounting Ending In Errors (Doc ID 2633168.1)

Last updated on FEBRUARY 26, 2020

Applies to:

Symptoms

On : 11.13.19.07.0 version, Receipt Accounting

Create accounting program for Receipt Accounting ending in errors, first time we face this issue.


Subledger Accounting was unable to locate a match in the mapping set Landed Cost Clearing for the input value.
Cause: The input source values do not match any output value defined in the mapping set {MAPPING_SET}.
Action: You must define a default output for the mapping set {MAPPING_SET} or specify mappings for all possible input values.

ERROR
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1 Subledger Accounting was unable to locate a match in the mapping set Inter Organization Receivables for the input value.
Cause: The input source values do not match any output value defined in the mapping set {MAPPING_SET}.
Action: You must define a default output for the mapping set {MAPPING_SET} or specify mappings for all possible input values.


STEPS
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The issue can be reproduced at will with the following steps:
1. Create accounting program for Receipt Accounting
2. Review Create Accounting Execution Report for Error Details

BUSINESS IMPACT
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The issue has the following business impact:
Can not account the transactions

Changes

Cause

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