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FUSION:AP:Errors In AP Create Accounting (Doc ID 2231893.1)

Last updated on JANUARY 30, 2020

Applies to:

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


FUSION:AP:Errors In AP Create Accounting

System can not create account from some ap invoice data.

In the Create_Accounting_Report,below error message is shown.

 Error Message

The account XXX-XXX-XXX-XXX is not enabled. Details: The account must be enabled and active on the accounting date.

The account XXX-XXX-XXX-XXX does not allow posting.
Cause: The account must allow posting.
Action: Enable posting for the account {ACCOUNT_VALUE} or modify the account rule assignment to use a different account.




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