Create Accounting Resulting In Error - Revenue Account Is Not Derived
(Doc ID 2469154.1)
Last updated on NOVEMBER 27, 2023
Applies to:
Oracle Fusion Revenue Management Cloud Service - Version 11.13.18.05.0 and laterInformation in this document applies to any platform.
Symptoms
Create accounting resulting in error
The create accounting process is not running successfully for revenue contract even after multiple attempts. Kindly look into this issue as soon as possible.
ERROR
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Subledger Accounting was unable to retrieve a value for the accounting flexfield account rule.
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.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |