Fusion AP: Receiving Error While Accounting For Payment, Cannot Derive Account

(Doc ID 2220240.1)

Last updated on MARCH 08, 2017

Applies to:

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

Symptoms

When attempting to create accounting for payments the following error occurs.

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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