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 11.13.19.01.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.13.19.01.0 version, Global Payroll
When attempting to run the Create Accounting process, the following error occurs.
ERROR
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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
STEPS
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The issue can be reproduced at will with the following steps:
1. Run the Create Accounting process
2. See the error messages
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |