Tax Journal Upload Error: Subledger Accounting Was Unable To Retrieve A Value For The Accounting FF
Last updated on MARCH 15, 2018
Applies to:
Oracle Fusion Tax Cloud Service - Version 11.12.1.0.0 and laterInformation 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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