XLA-870945 The Activation of the Journal Entry Rule Set Assignment Has Failed (Doc ID 2000756.1)

Last updated on FEBRUARY 17, 2023

Applies to:

Symptoms

When attempting to activate the Subledger Accounting Method Name = <your_Subledger Accounting Method>, the following error occurs.

ERROR
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XLA-870945 The activation of the journal entry rule set assignment has failed. You can view the details of the activation errors.

Click - View Activation Errors
No data to display

STEPS
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The issue can be reproduced at will with the following steps:
1.Edit Mapping Set
Name = <your_mapping_set>
Input Source = Bill-to Customer Name
Chart of Accounts = <your_coa>

2. Edit Account Rule
Name = <your_acct_rule>

Value Type = Mapping Set
Value = <mapping_set_uses_same_name_as_acct_rule>


3. Edit Subledger Entry Rule Set
Line Type = Credit
Journal Line Rule = Invoice Revenue
Intercompany = <your_interco>

4. Edit Accounting Method
Name = <your_custom_method>
Event Class = <custom_inv_class>
Click Activate

XLA-870945 The activation of the journal entry rule set assignment has failed. You can view the details of the activation errors.
Click - View Activation Errors
No data to display

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot activate a subledger accounting method

Changes

Cause

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