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Running Create Accounting with no eligible transactions

in Payables, Payments & Cash Management 1 comment

If Report Style = Summary → Execution Report is NOT generated

If Report Style = Detail → Execution Report is generated, indicating “No eligible transactions”

Understanding so far:

  • Oracle documentation states that the Execution Report is submitted when the process completes with success or warning status
  • Report output is controlled by the Report Style parameter (Summary / Detail / No Report)
  • However, I couldn’t find explicit documentation confirming the difference in behavior when no transactions are processed

Questions:

  1. Is this behavior officially expected by design?
  2. Is there any Oracle documentation or MOS note that explicitly explains this difference?
  3. Are there any recommended practices when using Summary vs Detail in this context?
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