You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Journals Not Generated for FAH Transactions

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:

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!