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Accounting Methods Incomplete after Patch (Doc ID 2274521.1)

Last updated on FEBRUARY 04, 2019

Applies to:

Oracle Fusion Cost Management Cloud Service - Version to [Release 1.0]
Oracle Fusion Receipt Accounting - Version to [Release 1.0]
Information in this document applies to any platform.


After May 2017 patch bundle accounting methods are set to Incomplete, the SLAM setup was not modified. The Create Accounting job is failing with the following message:

The subledger accounting method ABC 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.




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