SLA Errors With 'GL Account Cannot Be Derived By Account Rule’ For Inventory Transactions (Doc ID 2204399.1)

Last updated on AUGUST 08, 2017

Applies to:

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

Goal

How to correct SLA errors with 'GL account cannot be derived by account rule’ for inventory transactions?

When running the create accounting processes Receipt Accounting and Cost Management for inventory transactions, several are erroring with the following message:
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.

Solution

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