My Oracle Support Banner

Project Costing Create Accounting Error "The subledger accounting method <Method Name> Standard Accrual contains an invalid journal entry rule set." (Doc ID 2245096.1)

Last updated on NOVEMBER 10, 2019

Applies to:

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

Symptoms

On : 11.1.11.1.0 version, Manage Project Costs-Allocate Project Costs

Project Costing Create Accounting Error

We are trying to run Create Accounting for Project Costing and are getting this error:

The subledger accounting method <Method Name Standard Accrual> contains an invalid journal entry rule set.
Cause: The journal entry rule set assigned to the subledger accounting method is incomplete or in error.
Action: You must activate the journal entry rule set assignment or update the journal entry rule set assignments in the subledger accounting method.

All our journal entry rule set assignments are Active and have not changed. We did change briefly to a different accounting rule but have set back to the original rule which has worked since inception. These rules are all working as expected in TEST.

File included:
1. Create Accounting Execution Report
2. Screen shots of Project Cost accounting methods and journal entry rule sets

ERROR
---------
The subledger accounting method <Method name Standard Accrual> contains an invalid journal entry rule set.
Cause: The journal entry rule set assigned to the subledger accounting method is incomplete or in error.
Action: You must activate the journal entry rule set assignment or update the journal entry rule set assignments in the subledger accounting method.


STEPS
-------
The issue can be reproduced at will with the following steps:
1. Trying to run Create Accounting for Project Costing


Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.