Create Accounting is finishing with error for Subledger Tax Journal 'Subledger Accounting was unable to retrieve a value for the accounting flexfield account rule.'
(Doc ID 2633703.1)
Last updated on DECEMBER 04, 2020
Applies to:Oracle Fusion Tax Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.
Create Accounting program is finishing with error for a Sales Tax subledger journal.
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.
The accounting date <Date> isn't in an open or a future enter-able period.
Details: Accounting date must be in an open or future period.
The issue can be reproduced at will with the following steps:
1. Navigation: Tools Scheduled Processes
2. Schedule New Process > Create Accounting
3. Provide the parameters > [B] Submit
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