Create Accounting-Receiving errors in Subledger Accounting Program Report (Doc ID 2250184.1)

Last updated on APRIL 10, 2017

Applies to:

Oracle Purchasing - Version 12.2.5 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.5 version, Accounting related

When attempting to run the Create accounting-Receiving, the following error occurs in the subledger accounting program report

ERROR

0 There is no entered amount for the subledger journal entry line. Please inform your system administrator or support representative that:

The source assigned to the accounting attribute Entered Amount has no value for extract line number 2. Using the Accounting Attribute Assignments form, assign a source to the accounting attribute Entered Amount that provides a valid value.
95359 There is no accounted amount for the subledger journal entry line. Please inform your system administrator or support representative that:

The source assigned to the accounting attribute Accounted Amount has no value for extract line number 1. Please make sure the source assigned to the accounting attribute Accounted Amount has a valid value, or assign a different source to this accounting attribute.


STEPS TO REPRODUCE

The issue can be reproduced at will with the following steps:
1. From the Purchasing responsibility
2. Run the Create accounting-Receiving program
3. Check for the error


Cause

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