SLA Update For Receipt Accounting Failed For Item Category Source Of Purchasing
(Doc ID 2655308.1)
Last updated on JANUARY 20, 2021
Applies to:
Oracle Fusion Purchasing Cloud Service - Version 11.13.20.01.0 and laterOracle Fusion Subledger Accounting - Version 11.12.1.0.0 and later
Oracle Fusion Cost Management - Version 11.13.20.01.0 and later
Information in this document applies to any platform.
Symptoms
We are trying to update SLA.
Created Mapping set with Subledger application-Purchasing and Source-Item Category
While activating accounting method for one receipt accounting event 'LOLC Transfer Order Logical deliver' with above mapping set in Natural account it is showing error.
Cause
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
Symptoms |
Cause |
Solution |
References |