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.

Symptoms

On : 12.1.3 version, Setups

ACTUAL BEHAVIOR
---------------
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.

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

STEPS
-----------------------
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.

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

Changes

 

Cause

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms