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PO Distributions Without Encumberance Accounting (Doc ID 2545446.1)

Last updated on OCTOBER 01, 2019

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.19.01.0 and later
Oracle Fusion Purchasing - Version 11.13.19.01.0 and later
Information in this document applies to any platform.

Symptoms

Error on Purchasing Create Accounting Execution Report because PO Distribution does not have Encumberance Accounting entries.

ERRORS
-----------------------

This line cannot be accounted until the accounting event for the
Validated application Purchasing that it references is fully accounted.
Cause: The accounting event that the line references was not
accounted yet.


Action: Ensure that accounting entries were created for the
Purchasing transaction with the identifiers PO Number: xxx; Supplier: xxx; Status: Open; PO Type: Purchase
Order.

Payment Accounting error:

This line cannot be accounted until the accounting event for the
Created application Payables that it references is fully accounted.
Cause: The accounting event that the line references was not
accounted yet.


Action: Ensure that accounting entries were created for the
Payables transaction with the identifiers Party Name: xxx; Party Site Name: ALL;
Invoice Number: xxx; Invoice Amount: xxx; Invoice
Currency: USD; Invoice Date: xxx; Canceled
Date: ; Invoice Description: xxx; Payment
Status: Fully paid; Amount Remaining: 0.

Cause

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In this Document
Symptoms
Cause
Solution
References


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