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Create Receivables Accounting Completed In Warning: Subledger Accounting used a replacement account as the original account is invalid. (Doc ID 2707164.1)

Last updated on SEPTEMBER 02, 2020

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.20.07.0 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
Create Receivables Accounting completed in Warning status for Credit Memos transactions

ERROR:
-----------------------
Subledger Accounting used a replacement account as the original account is invalid.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Go to Scheduled Process
2. Run "Create Receivables Accounting" Process
3. Validate the log file

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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