OKL: Create Accounting Error in AP Invoice Workbench (Doc ID 1664323.1)

Last updated on MARCH 08, 2017

Applies to:

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

Symptoms

On : 12.1.3 version, Accounting Issues in AP

ACTUAL BEHAVIOR
---------------
Create accounting in AP ends in warning status.

EXPECTED BEHAVIOR
-----------------------
Successfully create accounting.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run Create accounting
2. Check the result
3. Identify the issue > CA ends in warning.


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