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Auto accounting cannot create flexfield

edited Mar 30, 2017 11:02PM in Projects - EBS (MOSC) 2 commentsAnswered

Hi There!

Auto ACctg. Rule which was used for Usage Clearing Account is changed.

It was Constant and had an Object Code(to be used as a credit(offset) acct. for the Debit).

If the Expenditure Type: 5360610 (Object Code-Debit) --> by the Auto Acctg. Rule --> it would be assigned Expenditure TYpe:  5360810 (Object Code-Credit)

Pls. find attached doc. which shows what has been changed.

I would highly appreciate if you could pls. review the lookup set that is used in AA Rule and let me know if there is anything that could cause the exception and as a result the Rejection of the transaction.

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