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Fusion AP: Consolidated Note for Create Accounting Error "Subledger Accounting was unable to retrieve a value for the accounting flexfield account rule." (Doc ID 2626567.1)

Last updated on JANUARY 08, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Payables - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Symptoms

Create Accounting Report display the following error:

ERROR
-----------------------
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.

 

Cause

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