Error On Invalid Account Of Journal Source Assets (Doc ID 2067724.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Fusion Assets Cloud Service - Version 11.1.9.2.0 and later
Oracle Fusion Assets - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Goal

Create Accounting does not process some Addition events for either the Cost Clearing or the Cost account.

The lines are blank for the account and the message for the lines are:
The account 111.0000.1539901.102.000.000.0000.0000 is invalid.
(MESSAGE=XXX subaccount 000)
Cause: The cause is: {MESSAGE}.
Action: The account {ACCOUNT_VALUE} must be enabled, allow posting and
must not be a summary account.

The account 111.0000.2421016.000.000.000.0000.0000 is invalid.
(MESSAGE=XXX 101 subaccount, 102 subaccount)
Cause: The cause is: {MESSAGE}.
Action: The account {ACCOUNT_VALUE} must be enabled, allow posting and must not be a summary account.
 

Solution

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