In SLA-Costing cannot change Default Journal Category 'Receiving' To 'Accrual' for Period End Accruals Event
Last updated on DECEMBER 03, 2017
Applies to:Oracle Cost Management - Version 12.1.3 and later
Information in this document applies to any platform.
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'
FRM-40200:Field is protected against update.
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'
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