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Create Accounting for Assets Errors with 'The account on the gain or loss line is invalid.' (Doc ID 2496399.1)

Last updated on NOVEMBER 27, 2019

Applies to:

Oracle Fusion Assets Cloud Service - Version 11.13.18.05.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.18.05.0 version, Utilize Assets

When attempting to run Create Accounting for Assets to process Retirement events, the following error occurs:

Error
"The account on the gain or loss line is invalid. Details: If you have a gain or loss journal line rule defined, verify the account rule associated with it for the
journal entry rule set can derive a valid account. If no gain or loss journal line rule is defined, verify the value in the source mapped to the accounting attributes
Exchange Gain Account and Exchange Loss Account references a valid account."


Changes

 Journal entries generated in both primary and secondary currencies.

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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