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Journals Not Generated for FAH Transactions

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edited Jun 5, 2020 3:19PM in Subledger Accounting & Accounting Hub 1 comment

Summary

Journal Not Generated for FAH Transactions

Content

Hi All,

I have configured the Accounting Hub for Expenses Management for 1st time.

What I have done are follow:

  1. Subledger Application and SLA rules configured for transactions
  2. Upload the transactions successfully
  3. Transaction reached till journal and visible at Review Subledger Journal Entry
  4. Run Create Accounting, result: Error
  5. Journal Status: Unprocessed event

Issue: Journal not generated

Error Message: Cannot get context MPA_ACCRUAL_EXISTS for client

From Oracle Support:

Create Accounting Execution Report Is Ending In Error Cannot View Accounting (Doc ID 2516113.1)

Create Accounting Execution Report Ends In Error (Doc ID 2562673.1)

Attached Log Files:

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