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Subledger Accounting - Unable To Retrieve A Value For The Accounting Flexfield Account Rule. (Doc ID 2504120.1)

Last updated on OCTOBER 15, 2023

Applies to:

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


On : version, Manage Invoices-Audit Invoices

When attempting to account a Payables invoice, the following error occurs.

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.

The issue can be reproduced at will with the following steps:
1. Create AP Invoice.
2. Validated it.
3. Attempted to account online the invoice.

The issue has the following business impact:
Due to this issue, users cannot account  Payables invoices.


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