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Receivables Create Accounting Program Completes With Error Because of ACCTD_AMOUNT field of RA_CUST_TRX_LINE_GL_DIST_ALLl Table for Receivable account (REC) row is NULL (Doc ID 1304407.1)

Last updated on SEPTEMBER 01, 2020

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


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