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Create Accounting For Transaction Shows Error: Invalid Related Entry (Doc ID 2742800.1)

Last updated on JANUARY 12, 2021

Applies to:

Oracle Receivables - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.


On : 12.1.3 and Later: Create accounting Issue

When attempting to run the create accounting or attempting to close the period the create accounting ends with status Invalid for the Ledger of the transaction.
The Subledger Period Close Exception Report shows the following issue for the reporting set of books.


Status = Invalid Related Entry.

The issue can be reproduced at will with the following steps:
1. Attempt to close the period or run create accounting on a Transaction.
2. See the transaction cannot have events processed and create accounting does not complete
3. Running the Period Close Analyzer, or the Subledger Period Close Exception Report shows the transacting Ledger as Invalid
    and the Reporting Ledger as Unprocessed with "Invalid Related Entry"

The issue has the following business impact:
Due to this issue, users cannot run create accounting and post to GL as the event on the transaction is invalid.




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