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

Last updated on FEBRUARY 23, 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

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.

 

Cause

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