FUSION:AP:Can Not Create Account From Future Dated Payment

(Doc ID 2164979.1)

Last updated on JULY 31, 2016

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Symptoms

Can not create account from future dated payment due to below error when using "STANDARD_ACCRUAL" Subledger Accounting Method.

--error--
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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