Create Accounting Error Lease Payment Approval: Subledger Accounting was unable to retrieve a value for the accounting flexfield account rule. Cause: GL account can't be derived by account rule. (Doc ID 2787553.1)

Last updated on MAY 18, 2023

Applies to:

Symptoms

When attempting to run Create Accounting for Lease Accounting,
the following error occurs for the Clearing and Liability accounts on Lease Payment Approval journal entry:

ERROR
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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
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The issue can be reproduced at will with the following steps:
1. setup Lease Accounting and add leases
2. generate payments
3. run Create Accounting. See this error in Create Accounting Execution Report.

Cause

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