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 11.1.10.0.0 and later
Information in this document applies to any platform.

Symptoms


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

ERROR
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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



STEPS
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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

Cause

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