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Subledger Accounting was Unable to Retrieve a Value for the Accounting Flexfield Account Rule. (Doc ID 2790726.1)

Last updated on JULY 23, 2024

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.21.04.0 and later
Information in this document applies to any platform.

Symptoms

Unable to account and post to ledger one invoice due to accounting 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."


Cause

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In this Document
Symptoms
Cause
Solution
References


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