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Fusion CST: Create Accounting Process For Receipt Accounting Ending In Waring (Doc ID 2150255.1)

Last updated on NOVEMBER 01, 2024

Applies to:

Oracle Fusion Cost Management Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Receipt Accounting - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Symptoms


Create Accounting Process For Receipt Accounting Ending In Warning
 

Steps to Reproduce:

1. Setup custom accounting method (Duplicate of Standard Accrual with Encumbrance)
3. Assign the rule sets which appear in error in the Create Accounting Execution report.
3. Re-run the Create Accounting process, still goes to Warning.


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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