My Oracle Support Banner

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 and later
Oracle Fusion Cost Management Cloud Service - Version to [Release 1.0]
Information in this document applies to any platform.
This document helps in troubleshooting Create Accounting program for Cost Management application


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
Troubleshooting Steps
 Data flow from Distributions to SLA tables
 Common Checks to Ensure When Running Create Accounting
 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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.