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PRC:PO: Unable To Create Accounting Due To A Purchase Order (Doc ID 2760938.1)

Last updated on AUGUST 12, 2022

Applies to:

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


 Unable to create accounting for the 4 invoices linked to the same purchase order. Getting error as below in create accounting Payables:

"<span style="background-color:rgb(255,255,255);color:rgb(0,0,0);">The journal entry line can't be accounted until accounting entry is created for the transaction with identifiers PO Number: KBS-BC-</span>2021-0000213; Supplier: PHONE REGIE; Status: Open; PO
Type: Purchase Order".

And the error in Create accounting Purchasing is as below:
"There are no eligible transactions to be processed.

Cause: The accounting program can't find any eligible transactions for processing.

Action: Change the parameters or submit the request at a later time when there are transactions requiring accounting".


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