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Projects Create Accounting Warning For A Specific Ledger 'There is no accounted amount for the subledger journal entry line.' (Doc ID 2648565.1)

Last updated on MARCH 12, 2020

Applies to:

Oracle Fusion Project Billing Cloud Service - Version 11.13.19.10.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.19.10.0 version, Manage Project Contracts-Manage Project Contract Revenue

Projects Create Accounting warning for a ledger finished in error

 

ERROR
The Create Accounting process ended with a status of Warning because some accounting events or journal entries have been processed with error. Review the Create Accounting process execution report with process identifier 1742576 for the events processed and journal entries created.


Event Class: External Revenue
Number of events in Error: 2

There is no accounted amount for the subledger journal entry line.
 Cause: The source assigned to the accounting attribute Accounted Amount has no value.
 Action: Verify the source assigned to the accounting attribute Accounted Amount has a valid value, or assign a different source to this accounting attribute.


STEPS
The issue can be reproduced at will with the following steps:
1. Run Create Accounting for Projects
Subledger Application: Project Costing
Process Category
End Date: 24-Jan-2020
Accounting Mode: Final
Process Events: All
Transfer to General Ledger: Yes
Post in General Ledger: Yes
Journal Batch
Report Style: Detail
Include User Transaction Identifiers: Yes


EXPECTED BEHAVIOR
Create Accounting for Projects to finish successfully

Cause

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In this Document
Symptoms
Cause
Solution
References


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