Rapid Implementation load fails with error on Retained earnings account

(Doc ID 2124740.1)

Last updated on APRIL 06, 2016

Applies to:

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


When trying to load Rapid implementation file, received the following error


You must specify an enabled balance sheet account that is postable but not a summary account to be used as the retained earnings account" while uploading "FinancialsCommonEntities" file

The issue can be reproduced at will with the following steps:
1. Fill in the data in RI template
2. Generate the zip files
3. Load them and run the load program , the process end with the above error


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