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Unable to Create a Specific Loss Provision Accounting Template When Accounting Methods Builder is Used (Doc ID 2384501.1)

Last updated on FEBRUARY 27, 2019

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.



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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