Receipt Accounting Transactions in Error Status with No Error Message

Summary:

We are facing an issue in Oracle Fusion Receipt Accounting where transactions are getting stuck in Error status, but no error message or details are available for troubleshooting.

Details:

• Navigation: Cost Management → Review Receipt Accounting Distributions
• Transaction Type: Receipt into Receiving Inspection
• Status: Error
• Journal Entries tab shows: “You must account the transaction before viewing the journal entry”
• Create Accounting (Draft mode) completes successfully but processes 0 events
• No error is visible in UI or Create Accounting logs

Observation:

• Receipt Accounting distributions are created successfully
• Cost Accounting and Receipt Accounting processes complete without errors
• However, SLA does not pick up any events for accounting