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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 later
Information 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


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