Create Accounting Not Working For Lease Accounting
(Doc ID 2751677.1)
Last updated on DECEMBER 07, 2023
Applies to:
Oracle Fusion Lease Accounting - Version 11.13.20.10.0 and laterInformation in this document applies to any platform.
Goal
Create Accounting not working for Lease Accounting. Below is the error message:
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.
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.
How can users solve this issue?
Solution
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In this Document
Goal |
Solution |