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In SLA-Costing cannot change Default Journal Category 'Receiving' To 'Accrual' for Period End Accruals Event (Doc ID 1452417.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Cost Management - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

When attempting to modify the Default Journal Category , the following error occurs.

In Cost Management SLA, in the Accounting Events Class options form, for Event Class 'Period End Accrual' . Cannot change the default Journal Category from "Receiving" to 'Accrual'


ERROR
-----------------------
FRM-40200:Field is protected against update.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Cost Management- SLA responsibility > SLA > Accounting Setup >Accounting Methods Builder > Events > Accounting Events class Options
2. In the Accounting Events Class options form > select "Receiving Accounting Events" Entity and "Period End Accrual" Event
3. Unable to change the Default Journal Category 'Receiving' as 'Accrual'
 

Solution

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In this Document
Goal
Solution
References


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