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'There are no eligible transactions to be processed.' When Creating Accounting for External Transactions (Doc ID 1601555.1)

Last updated on SEPTEMBER 11, 2020

Applies to:

Oracle Fusion Cash Management Cloud Service - Version and later
Oracle Fusion Cash Management - Version and later
Information in this document applies to any platform.


When submitting the Create Accounting program for External Transactions,
the Create Accounting Execution Report displays the following Message:

There are no eligible transactions to be processed.
Cause: The accounting program cannot find any eligible transactions for processing.
Action: Change the parameters or submit the request at a later time when there are transactions requiring accounting.



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