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 laterInformation 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 |