Error Create Accounting Latin American AR and AP For Event Class Collection Occurrence Documents (Doc ID 1379780.1)

Last updated on JULY 12, 2017

Applies to:

Oracle Receivables - Version 12.1 and later
Information in this document applies to any platform.

Symptoms

When running Create Accounting for Latin America (AR and AP) the Subledger Report Errors for Event Class = Collection Occurrence Documents

This line cannot be accounted until the accounting event that it references has been fully accounted. Please ensure the accounting events for the transaction with the following identifiers for the application Receivables have been accounted


Steps to Reproduce:

Responsibility: Receivables Manager for Latin America
Navigation
: Submit requests -> Create Accounting for Latin American AR and AP

  1. Run Create Accounting

Changes

 

Cause

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