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Create Accounting For Receivables Ends In Warning: There are events which could not be processed because no data could be found in transaction objects and The Account must be enabled and active on the accounting date. (Doc ID 2658288.1)

Last updated on MARCH 06, 2024

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.20.01.0 and later
Oracle Fusion Subledger Accounting - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Symptoms

Running accounting for receivables is ending with errors:

 

For Transactions:

 




Expected Behavior:
Expecting to be able to account transactions.

Steps to reproduce the issue:

The issue can be reproduced at will with the following steps:

  1. On Navigator.
  2. Go to Tools > Scheduling Processes.
  3. Run Create Accounting.
  4. Reviewed the report and observed the errors described appear.



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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