Error in Create Accounting Unable To Derive Raw Cost Accounting Rule For Supplier Cost Adjustment (Doc ID 1918360.1)

Last updated on DECEMBER 23, 2015

Applies to:

Oracle Fusion Project Costing Cloud Service - Version 11.1.8.0.0 and later
Information in this document applies to any platform.

Symptoms

Setup SLA rules for Supplier cost, Supplier Cost Adjustments, Miscellaneous Cost & Misc Cost Adjustment Events.

Create Accounting Execution Report

Shows the error:

Supplier Cost Adjustment
Error:
Subledger Accounting was unable to retrieve a value for the accounting flexfield account rule.
Cause: GL account cannot be derived by account rule.
Action: Review the account rule definition and the extract source values, if applicable, for the event and make sure a valid GL account can be derived for the subledger journal entry.

Confirmed steps from
JC: Subledger Accounting Was Unable To Retrieve A Value For The Accounting Flexfield account Rule <Note:1614930.1>
were followed.



Cause

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