Payables & Cash Management

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    Akarsh Arun
    Multiperiod Accounting completes with warning
    Topic posted November 6, 2019 by Akarsh Arun, tagged Financials, Payables, Subledger Accounting 
    21 Views, 3 Comments
    Title:
    Multiperiod Accounting completes with warning
    Summary:
    Multiperiod Accounting completes with warning
    Content:

    Hi All,

    I have come across an issue. Create MultiPeriod Accounting for Payables completes with warning and execution report has the error - "Journal entry was not created because no data could be found. Details: Multiperiod transaction data must be available in subledger transaction objects until the last multiperiod journal entry has been accounted."

    If I look at the log of the program, it has the information that there are no lines of the transactions. Also, these transactions are seen in xla_errors and we see the error message as "There are no eligible transactions to be processed. Cause: The accounting program cannot find any eligible transactions for processing. Action: Change the parameters or submit the request at a later time when there are transactions requiring accounting."

    Please help me in identifying the issue and a resolution for this.

    Thanks,

    Akarsh Arun

     

    Version:
    19c

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