Create Accounting Finishes with Warning in Adjustment Which Is Created for Freight Only Invoice in MFAR
(Doc ID 2347570.1)
Last updated on JANUARY 15, 2018
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
Create Accounting finishes with Warning in Adjustment which is created for Freight Invoice in MFAR (Multi-Fund Account Receivables Accrual - Balancing Method).
This issue occurs when the target Invoice has Freight only.
Create Accounting has errors below.
The applied-to sources provided for this line are invalid or incomplete. Either the transaction line may not be applied to a previous transaction, or your journal line definition is incorrectly defined to support business flow functionality.
This line cannot be accounted until the accounting event that it references has been fully accounted.
Please ensure the accounting events for the transaction with the following identifiers for the application Receivables have been accounted: customer_trx_id: XXXX.
- Create Invoice#108952 with Freight only.
- Enter Adjustment#632079 with Invoice Type.
- Run Create Accounting
Create Accounting ends in 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!