Transfer To GL Error - There is no effective journal entry rule set assigned to the accounting method used by the ledger for the event type associated with the event (Doc ID 2441115.1)

Last updated on SEPTEMBER 14, 2020

Applies to:

Symptoms

On : 11.13.18.05.0 version, Global Payroll

When attempting to run the create accounting execution report, the following error occurs.

ERROR
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There is no effective journal entry rule set assigned to the accounting method used by the ledger for the event type associated with the event.
Details: A journal entry rule set must be assigned to the subledger accounting methods for the event type in an effective period.
 If you want to create accounting for a particular event type using a different rule set,
 update the effective rule set assignment date for the event type and add another rule set assignment with a new effective date.

STEPS
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The issue can be reproduced at will with the following steps:
1. Run payroll and other prerequisite processes
2. Run Create Accounting Execution Report
3. View errors

Cause

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