FDBI Onhand Balance Conversion Did Not Create Accounting Entries (Doc ID 2238512.1)

Last updated on MARCH 20, 2017

Applies to:

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

Symptoms

Onhand balance conversion using FDBI inventory did not require a GL Account and the Create Accounting Process for the inventory transactions failed with the following error:

ERROR
-----------------------
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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