Create Accounting fails for Miscellaneous Receipt events Secondary Ledger for gain/loss journal line type defined which is debited (Doc ID 1623005.1)

Last updated on JANUARY 13, 2017

Applies to:

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

Symptoms

On : 12.1.3 version, Subledger Accounting

Create Accounting is failing for 29 Event Class=Miscellaneous for the secondary ledger only: 01SecondaryLedgerSLARC for gain/loss journal line type defined which is debited


ERROR
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STEPS
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The issue can be reproduced at will with the following steps:
1.Run Create Accounting for Jun-13
2. it fails

Cause

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