Cannot account lines in for Receipts and Adjustments after upgrade to R12, Error: This line cannot be accounted until the accounting event that it references has been fully accounted (Doc ID 567898.1)

Last updated on AUGUST 03, 2017

Applies to:

Oracle Receivables - Version 12.0.0 and later
Information in this document applies to any platform.

Goal

If you just upgraded from Release 11i to R12 and Create Accounting does not process Receipts and Adjustments due to error:

"This line cannot be accounted until the accounting event that it references has been fully accounted."

Where can the information on 'Multi-Fund Account Receivables Accrual - Balancing Method' (MFAR) attached to Subledger Accounting Method 'Encumbrance Accrual' be found?

Solution

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