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MFAR Create Accounting Receipt Application Error: The Entered Amount And Accounted Amount Must Be The Same When The Entered Currency (Doc ID 2746041.1)

Last updated on JANUARY 22, 2021

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
---------------
When running the Create accounting process for a receipt application event the following error is returned.

The MultiFund functionality is set for Accounting Method


Error
-----------------------
The entered amount and accounted amount must be the same when the entered currency is the same as ledger currency.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. On Navigator
2. Go to Scheduling processes
3. Run Create Accounting program
4. Review the process and observed the error described appears



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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