FUSION CST: Receipt Accounting Program Is Getting Completed In Warning - The Account Must be Enabled and Active on the Accounting Date
(Doc ID 2681538.1)
Last updated on JUNE 17, 2020
Applies to:
Oracle Fusion Cost Management Cloud Service - Version 11.13.20.04.0 and laterOracle Fusion Receipt Accounting - Version 11.12.1.0.0 and later
Information in this document applies to any platform.
Symptoms
Receipt Accounting program is getting completed in warning
ERROR
-----------------------
The account 10001.1001.xxxxxx isn't enabled.
Details: The account must be enabled and active on the accounting date.
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run Create Accounting for Receipt Accounting
2. Verify the status in Create Accounting Execution Report and Review Receipt
BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, month end is impacting
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 |
| References |