Adjustment showing in Unposted Items and not Picked up by Create Accounting (Doc ID 2054685.1)

Last updated on DECEMBER 14, 2016

Applies to:

Oracle Receivables - Version 12.0.0 to 12.2.4 [Release 12.0 to 12.2]
Information in this document applies to any platform.

Symptoms

When attempting to Close period finding 3 adjustments that are not processing with the following error occurs.
Adjustments showing on the Unposted items report

Steps to Reproduce:
Responsibility: Receivables Manager
Navigation: Control>Request>Run
LOV: Create Accounting


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