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Running Accounting Gets Error: Subledger Accounting Cannot Create This Account Because It Is A Summary Account (Doc ID 2508421.1)

Last updated on AUGUST 24, 2020

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.18.10.0 and later
Information in this document applies to any platform.

Symptoms

On Oracle Fusion, 11.13.18.10.0 version, Running Accounting, the process failed with error:

ERROR
-----------------
The accounting 01-1024165-EAFJY-46405-UGEG-0000-0000 is invalid (MESSAGE: Subledger accounting cannot create this account because it is a summary account)


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. On Navigator
2. Go to Receivables > Billing
3. Query the transaction and Run Accounting
4. Reviewed the report and observed the error described


Cause

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In this Document
Symptoms
Cause
Solution


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