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Payroll Accounting - Unable To Account Payroll Costs.. (Doc ID 2512339.1)

Last updated on SEPTEMBER 24, 2020

Applies to:

Oracle Fusion Global Payroll Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.19.01.0 version, Global Payroll

When running the Create accounting process, the following error is encountered:

ERROR
-----------------------
"The account X0.XXXXX.R100.0.00001.00.000000 is invalid.
(MESSAGE=Subledger Accounting cannot create this account because it does not allow detailed posting.)
Cause: The cause is: {MESSAGE}.
Action: The account {ACCOUNT_VALUE} must be enabled, allow posting and must not be a summary account."

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Submit the Create accounting process
2.Review the Create accounting audit report

Cause

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In this Document
Symptoms
Cause
Solution
References


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