Create Accounting Error For Split And Transfer In The Same Run
(Doc ID 2737926.1)
Last updated on AUGUST 09, 2024
Applies to:
Oracle Fusion Project Costing Cloud Service - Version 11.13.20.10.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.13.20.10.0 version, Account and Period Close
Create Accounting Error for Event Class 'Labor Cost Adjustment' when doing the operation Split cost and the other operation Transfer to another project.
ERROR
Subledger Accounting was unable to retrieve a value for the accounting flexfield
account rule.
Cause: GL account can't 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. Import labor costs to project
2. Submit Create Accounting for Projects
3. Error
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |