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 18.104.22.168.0 and later
Information in this document applies to any platform.
Can not create account from future dated payment due to below error when using "STANDARD_ACCRUAL" Subledger Accounting Method.
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.
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