Validate Application Accounting Definitions -- Request Going Into Warning Status For Encumbrance Accrual AAD

(Doc ID 2314530.1)

Last updated on OCTOBER 06, 2017

Applies to:

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

Symptoms

Problem Description:
When attempting to run Validate Application Accounting Definition Program for Encumbrance Accrual AAD
the following error occurs for Event Class = Debit Memos and Source Name = PO RCV All CONVERSION DATE, PO RCV All CONVERSION TYPE, PO RCV All CONVERSION RATE

ERROR

The following journal line types assigned to the journal lines definition have accounting attributes assigned to
sources that are not assigned to the event class. Please assign the sources to the event class or update the
accounting attribute assignments with different sources.

Cause

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