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The Transaction Type LOV Contains Two 'Accrual' Values When Creating an Accounting Template in a Template Set (Doc ID 2892403.1)

Last updated on AUGUST 26, 2022

Applies to:

Oracle Lease and Finance Management - Version 12.2 and later
Information in this document applies to any platform.


When creating an Accounting Template associated to an Accounting Template Set, the Transaction Type LOV has 2 records labeled "Accrual". Only 1 record in the LOV should be labeled Accrual to prevent user confusion.

1. Using the Lease Superuser responsibility, navigate: Setup > Accounting > Accounting Template Set.
2. Open Any Accounting Template Set.
3. Select the Accounting Templates tab.
4. Click the Create button to create a new Accounting Template.
5. Enter "Accrual" in the Transaction Type field and tab out, or use the LOV to search for Accrual.
6. Two records will be returned by the search when only 1 should be returned.




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