My Oracle Support Banner

"FUN_INTER_REC_NOT_ASSIGNED" Error While Accounting AR Invoices (Doc ID 2193633.1)

Last updated on APRIL 18, 2022

Applies to:

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


While performing "Online Accounting" of AR invoices, the following error is encountered :

Online accounting could not be created for this transaction.
Please submit the Create Accounting concurrent program with
the Report parameter set to Detail to determine the problem.

Steps to reproduce :

Responsibility: Receivables
Navigation: Transactions > Transactions

    Go to "Tools --> Create Accounting".
    Click "Ok" and the above error is encountered.
    In the "View Accounting", the accounting is displayed, however, it is not getting transferred to GL.


The FND Debug shows the following error :




To view full details, sign in with your My Oracle Support account.

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

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.