Create Accounting for Future Dated Payment Ends with Error "Subledger Accounting was unable to retrieve a value for the accounting flexfield account rule"
(Doc ID 2503318.1)
Last updated on OCTOBER 25, 2019
Applies to:Oracle Fusion Payables Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.
When creating Accounting for Future Dated Payment ends, folloring Error occurred.
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.
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