Receipt Accounting: Period End Accrual Getting Stuck
Last updated on MARCH 13, 2017
Applies to:Oracle Fusion Receipt Accounting - Version 126.96.36.199.0 to 188.8.131.52.0 [Release 1.0]
Oracle Fusion Cost Management Cloud Service - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
Create Accounting process Ending with Waning: Event Type: Period End Accrual
Event Class: Period End Accrual
Journal Entry Status: Invalid
Error and Warning Message:
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms