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AR_S_00125 Create Accounting Error: Adjustment Fails to Create Accounting Due to Missing SOURCE_TYPE 'ADJ' Row for the Adjustment Journal (Doc ID 1573903.1)

Last updated on APRIL 03, 2024

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
ARACCPB - Submit Accounting
XLAACCPB - Create Accounting


Symptoms

Attempting to run Create Accounting and find that one invalid Invoice Type of Adjustment is failing to create accounting. The following error is received:

Reviewed the adjustment diagnostics and found it is missing the SOURCE_TYPE 'ADJ' row.
Only the SOURCE_TYPE 'REC' exists.

Cause

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In this Document
Symptoms
Cause
Solution

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