SLA errors with 'GL account cannot be derived by account rule.' (Doc ID 2024016.1)

Last updated on MARCH 08, 2017

Applies to:

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

Symptoms

When running the create accounting process, several transactions are erroring with the following 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.


Cause

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