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 11.13.18.10.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.13.18.10.0 version, Manage Invoices-Audit Invoices
When attempting to account a Payables invoice, the following error occurs.
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.
STEPS
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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.
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot account Payables invoices.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |