Accounting Execution Fails because of Charge Account Blank on PO
Last updated on MAY 08, 2017
Applies to:Oracle Fusion Cost Management Cloud Service - Version 188.8.131.52.0 and later
Oracle Fusion Cost Management - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
While running the create accounting for cost transactions, customer is facing the following error:
PO Delivery into Inventory
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.
Research showed that the issue is caused by several purchase order transactions, for which the PO Charge Account , PO Variance Account ,PO Accrual Account are all empty.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms