Tax Journal Upload Error: Subledger Accounting Was Unable To Retrieve A Value For The Accounting FF

(Doc ID 2373964.1)

Last updated on MARCH 15, 2018

Applies to:

Oracle Fusion Tax Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Symptoms

 Received following error while uploading Tax Journal

Subledger Accounting was unable to retrieve a value for the accounting flexfield
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.

Cause

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