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 FEBRUARY 09, 2016

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:

The subledger journal entry does not balance in the entered currency. Please verify the entered amounts on the journal entry lines.

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

Cause

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms