My Oracle Support Banner

Error Shown " Accounting is not generated for the transaction" as soon as User Tried to See Accounting from "TOOLS-->VIEW ACCOUNTING" at Localized Receipt Form (Doc ID 1545637.1)

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.
Currency Check Relevance Verified on: 25-Jul-15

Symptoms

On : 12.1.3 version, India PO Localizations

When user try to see the accounting from TOOLS-->VIEW ACCOUNTING from receipt localized form
the following error occurs.

ERROR
-----------------------
Accounting is not generated for the transaction

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.