Project Subledger Accounting Was Unable To Retrieve A Value For The Accounting Flexfield Account Rul
(Doc ID 2730222.1)
Last updated on AUGUST 08, 2024
Applies to:
Oracle Fusion Project Costing Cloud Service - Version 11.13.20.07.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.13.20.07.0 version, Account and Period Close
Project Subledger Accounting Was Unable To Retrieve A Value For The Accounting Flexfield Account Rul
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.
STEPS
The issue can be reproduced at will with the following steps:
1.Close Period
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |