Create Accounting Is Not Generating Any Accounting For Non-OKL Transactions (Doc ID 3053796.1)

Last updated on NOVEMBER 14, 2024

Applies to:

Symptoms

Create accounting is not generating any accounting when the Subledger Accounting (SLA) setup is using Oracle Contract for Lease(OKL) Sources like "Contract Number"  in their setup.

Steps to Reproduce:
Responsibility: Receivables Manager
Navigation : Setup > Accounting > Accounting methods builder > Journal entry setups > Journal entry descriptions

1) Create a Journal Entry Description (JED) to Print the "Contract number". ( Refer Doc ID 958394.1)
2) Associate to any JED to "Invoice Default Receivable" or Equivalent Journal line type.
3) Run Validate Application Accounting Definition.
4) Create an invoice.
5) Run create accounting.
6) Click view accounting.

No accounting lines created.

Cause

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.