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Create Accounting Process Is Failing (Doc ID 2633081.1)

Last updated on SEPTEMBER 22, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.19.10.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.19.10.0 version, Manage Accounts Payable Balances-Close Payables Period

Create Accounting process is failing

Trying to run the Create Accounting process for Payables - but process fails

ERROR
-----------------------

General Errors
Message
The subledger accounting method XXX Standard Accrual contains an invalid journal entry rule set.
Cause: The journal entry rule set assigned to the subledger accounting method is incomplete or in error.
Action: You must activate the journal entry rule set assignment or update the journal entry rule set assignments in the subledger accounting method.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:

Submit Create Accounting

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot do create accounting

Cause

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In this Document
Symptoms
Cause
Solution
References


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