OZF Accounting Not Created For Claim Settlement By Check/Wire/EFT/AP Default Error: "The Source Assigned To The Accounting Attribute Accounted Amount Has No Value For Extract Line Number XX"
Last updated on FEBRUARY 17, 2017
Applies to:Oracle Trade Management - Version 12.2.4 and later
Information in this document applies to any platform.
The Create Accounting program fails with the following error when run for Claim Settlement by Check/Wire/EFT/AP
The source assigned to the accounting attribute Accounted Amount has no value for extract line number xx.
Please make sure the source assigned to the accounting attribute Accounted Amount has a valid value, or assign a different source to this accounting
Steps to Reproduce
1- Run Create Accounting Program in Trade Management
2- Program completed with Warning
3- Claim Settlement events with event type as 'Claim Settlement by Check/Wire/EFT/AP Default' have errors
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms