Unable to Create a Specific Loss Provision Accounting Template When Accounting Methods Builder is Used

(Doc ID 2384501.1)

Last updated on APRIL 10, 2018

Applies to:

Oracle Lease and Finance Management - Version 12.1.3 to 12.2.7 [Release 12.1 to 12.2]
Information in this document applies to any platform.


On : 12.1.3 version, Setups

Users are unable to select the Transaction Type Specific Loss Provision when creating an Accounting Template if the System Option Account Derivation is set to Accounting Methods Builder.

Expect that Specific Loss Provision would be available for use as a Transaction Type when creating an Accounting Template using AMB.

The issue can be reproduced at will with the following steps:
1. Attempt to create an Accounting Template, in any Accounting Template Set, in an Operating Unit that has Account Derivation set to Accounting Methods Builder.

The issue has the following business impact:
Due to this issue, users cannot complete this setup as required to account for this Transaction Type.




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