Last updated on MARCH 08, 2017
Applies to:Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.
For Manual AR transactions without the IL taxes,Create Accounting fails with the below Warning -
"There is no accounted amount for the subledger journal entry line. Please inform your system administrator or support representative that:The source assigned to the accounting attribute Accounted Amount has no value for extract line number ".
The issue can be reproduced at will with the following steps:
1.Navigate to Receivables Manager or India Local Receivables
2.Run Create Accounting Program (Draft mode)
3.Refer to the Create Accounting output for error details
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms