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The account {ACCOUNT_VALUE} must be enabled, allow posting and must not be a summary account (Doc ID 2359406.1)

Last updated on FEBRUARY 09, 2018

Applies to:

Oracle Fusion Global Payroll Cloud Service - Version 11.1.10.0.0 and later
Information 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


Changes

 

Cause

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