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Create Accounting Errors With Entries From Past Period. How To Remove The Past Dated Entries? (Doc ID 2553358.1)

Last updated on APRIL 21, 2023

Applies to:

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


On : version, Global Payroll

When attempting to run the Create Accounting process, the following error occurs.

The account 201-1000-1000--6213-000-000 is invalid. (MESSAGE=Values are missing for one or more required segments.)
 Cause: The cause is: {MESSAGE}.
 Action: The account {ACCOUNT_VALUE} must be enabled, allow posting and must not be a summary account.
Transaction ID:1094101

The issue can be reproduced at will with the following steps:
1. Run the Create Accounting process
2. See the error messages


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