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Error while running report Create Income Statement Closing Journals (Doc ID 2662546.1)

Last updated on AUGUST 04, 2020

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.20.01.0 version, Period Close Setup & Processing

When attempting to run Process Create Income Statement Closing Journals and selecting parameter Income Offset Account value
the following error occurs.

ERROR
-----------------------
The combination is invalid (GL-1541342269)


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Go to Schedule Process
2. Run the Process " Create Income Statement Closing Journals" and selecting parameter Income Offset Account value
3. The error will occur.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot Run Create Income Statement Closing Journals and can not create closing Journals.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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