FDBI Onhand Balance Conversion Did Not Create Accounting Entries
(Doc ID 2238512.1)
Last updated on DECEMBER 04, 2020
Applies to:
Oracle Fusion Cost Management Cloud Service - Version 11.13.19.07.0 and laterOracle Fusion Cost Management - Version 11.12.1.0.0 and later
Oracle Fusion Inventory Management Cloud Service - Version 11.13.19.07.0 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
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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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In this Document
| Symptoms |
| Cause |
| Solution |
| References |