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Errors While Accounting Billing Event Transactions - Unable to derive account (Doc ID 2379498.1)

Last updated on OCTOBER 23, 2019

Applies to:

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


We are getting errors in Create Accounting Execution report after processing Billing file for contracts.
On the report it is not clear which line of the transaction the system is not able to retrieve account for. For this reason, looking at errors, I cannot understand which rules/account to look at in Subledger Account in order to fix the issue.

The account 00100-1001002--0000000-0000000 is invalid. (MESSAGE=Values are missing for one or more required segments.)
 Cause: The cause is: {MESSAGE}.
 Action: The account {ACCOUNT_VALUE} must be enabled, allow posting and must not be a summary account.


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