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Getting Error While Accounting The AR Receipt: The journal entry line can't be accounted until the Receivables transaction that it references is fully accounted (Doc ID 2783506.1)

Last updated on JUNE 18, 2021

Applies to:

Oracle Fusion Subledger Accounting Cloud Service - Version 11.13.21.01.0 and later
Information in this document applies to any platform.

Symptoms

Create accounting process is finishing with error for Receipt application details.
Custom SLA setup is done for Receivable accounting class, for Accounts Receivables (AR) Invoices and it is expected to bring the same accounting in receipt as well.

ERROR
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The journal entry line can't be accounted until the Receivables transaction that it references is fully accounted.

STEPS
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The issue can be reproduced at will with the following steps:
1. Navigation: Tools > Scheduled Processes
2. Schedule New Process > Select Process Name: Create Accounting
3. Provide the parameters > [B] Submit


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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