Modification to Unlink Requisition Can Be Approved When Receipt Exist (Doc ID 3064516.1)

Last updated on DECEMBER 26, 2024

Applies to:

Symptoms

Modification to UNLINK Requisition can be approved when Receipt exist.

Issue can be reproduced in below sequence
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1. Create Modification to unlink PR from the Award (3-way match, Accrue on Receipt =Yes)
2. Submit Modification for approval, but DO NOT approve it (status should be pre-approved)
3. Create Receipts against the Award
4. Approve the Modification (Modification should not be approved because Receipt had been created for the Award)
5. Run Create Accounting- Cost Management and it failed with
- Error Number = 95353
- Error Message = Subledger Accounting was unable to derive an accounting code combination using the account derivation rule XX XX XXXXXX owned by User. Please review the account derivation rule and make sure it derives a valid accounting flexfield combination for the source values passed for the transaction."

Cause

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