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The journal entry line can't be accounted until the Receivables transaction that it references is fully accounted. (Doc ID 2798552.1)

Last updated on SEPTEMBER 20, 2021

Applies to:

Oracle Fusion Subledger Accounting Cloud Service - Version 11.13.21.01.0 and later
Oracle Fusion Receivables Cloud Service - Version 11.13.21.01.0 and later
Oracle Fusion Receivables - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Symptoms

On : N/A version, Receivables

When attempting to create accounting for one receipt the following error occurs.

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


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Navigator>Receivables>Receivables
2. Create Receipt
3. Apply Invoice and Debit Memo
4. Run Create Accounting

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot run create accounting for receipt.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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