The account {ACCOUNT_VALUE} must be enabled, allow posting and must not be a summary account
(Doc ID 2359406.1)
Last updated on APRIL 16, 2019
Applies to:
Oracle Fusion Global Payroll Cloud Service - Version 11.1.10.0.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.12.1.0.0 version, Global Payroll
When attempting to run "Create accounting-Payroll",
the following error occurs.
ERROR
-----------------------
The account 201.2300.999.512001.9999.999.999.9999.999 is invalid (MESSAGE=Subledger Accounting cannot create this account because it does not
Cause: The cause is: {MESSAGE}.
Action: The account {ACCOUNT_VALUE} must be enabled, allow posting and must not be a summary account.
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run Create Accounting
2. See the error message
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 |
| References |