Fusion CST: Troubleshooting Subledger Create Accounting program for Cost Management Application
(Doc ID 2274517.1)
Last updated on JULY 05, 2023
Applies to:
Oracle Fusion Cost Management - Version 11.1.11.1.0 and laterOracle Fusion Cost Management Cloud Service - Version 11.13.18.02.0 to 11.13.18.02.0 [Release 1.0]
Information in this document applies to any platform.
This document helps in troubleshooting Create Accounting program for Cost Management application
Purpose
This document discusses common problems and how to troubleshoot 'Create Accounting program' for Cost Management application.
Troubleshooting Steps
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Purpose |
| Troubleshooting Steps |
| Data flow from Distributions to SLA tables |
| Common Checks to Ensure When Running Create Accounting |
| TROUBLESHOOTING |
| Using 'Create Accounting Execution Report' |
| Common Errors Reported on Create Accounting Execution Report |
| Error : Subledger Accounting was unable to retrieve a value for the accounting flexfield accounting rule. |
| Error: The event type associated with the event is not included in the journal entry rule sets |
| Error: Subledger Accounting was unable to locate a match in the mapping set {MAPPING_SET} |
| Error : There are events which could not be processed because no data could be found in transaction objects |
| Using 'Accounting Event Diagnostic Report' |
| Enable SLA Diagnostic Profile option |
| Common Issues with Viewing Journal Entries |
| From Review Journal Entries UI |
| Zero amount distribution Journals are not visible |
| Consigned PO Deliver Transaction Distributions/ Journals are not visible |
| From Review Cost Accounting Distributions -> Journal Entries tab |
| Error: "You Do Not Have Permission To Access This Information." |
| Error : XLA-870811 "No data to display. You must account the transaction before viewing the journal entry." |
| Performance Issue with Create Accounting Program |
| Entries are stuck in Final Accounted , but not transferred to GL |
| Generating Debug Log files for Create Accounting Program |
| Raising Service Request with Oracle for Issues related to Create Accounting |
| References |