Error reserving requisition - There is no accounted amount for the subledger journal entry line (Doc ID 2700331.1)

Last updated on SEPTEMBER 02, 2024

Applies to:

Symptoms

Using Contract Lifecycle Management or Federal Financials, while trying to reserve funds for requisition, error occurs.

Details of error:

1.Check Funds completed with errors.

2.GL BC Packets are empty. Event 3317837 is not processed.

3.There is no accounted amount for the subledger journal entry line. Please inform your system administrator or support representative that: The source assigned to the accounting attribute Accounted Amount has no value for extract line number 57597. Please make sure the source assigned to the accounting attribute Accounted Amount has a valid value, or assign a different source to this accounting attribute.

4.There is no entered amount for the subledger journal entry line. Please inform your system administrator or support representative that: The source assigned to the accounting attribute Entered Amount has no value for extract line number 57597. Using the Accounting Attribute Assignments form, assign a source to the accounting attribute Entered Amount that provides a valid value.

5.There is no accounted amount for the subledger journal entry line. Please inform your system administrator or support representative that: The source assigned to the accounting attribute Accounted Amount has no value for extract line number 57597. Please make sure the source assigned to the accounting attribute Accounted Amount has a valid value, or assign a different source to this accounting attribute.

6.There is no entered amount for the subledger journal entry line. Please inform your system administrator or support representative that: The source assigned to the accounting attribute Entered Amount has no value for extract line number 57597. Using the Accounting Attribute Assignments form, assign a source to the accounting attribute Entered Amount that provides a valid value.

Additionally, the following errors are captured in FND debug:

XLA_AP_NO_ENTERED_AMOUNT

XLA_AP_NO_LEDGER_AMOUNT

Changes

Cause

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