Create Accounting Going Into Error - "The event type associated with the event is not included in the journal entry rule sets assigned to the accounting method used by the ledgers (Doc ID 2212564.1)

Last updated on DECEMBER 09, 2016

Applies to:

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

Symptoms

On : 11.1.11.1.0 version, Global Payroll

When attempting to Create accounting, the following error occurs.
Have created the necessary rule sets to map their chart of accounts to their payroll setup

ERROR
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"The event type associated with the event is not included in the journal entry rule sets assigned to the accounting method used by the ledgers. Details: A journal entry rule set must be assigned to the Subledger accounting methods for this event type. If you do not want to create accounting for a particular event type, update the accounting method and confirm that no accounting will be created for the event."


STEPS
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The issue can be reproduced at will with the following steps:
1. Payroll Run
2. Prepayments
3. Archive
4. Eft or Check
5. Generate Payslips
6. Transfer to SLA
7. Create Accounting

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
 Unable to reconcile

Cause

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