Lease Booking: Subledger Accounting Was Unable To Retrieve A Value For The Accounting Flexfield Account Rule (Doc ID 2814290.1)

Last updated on JANUARY 25, 2024

Applies to:

Symptoms

Get the following error with Lease Booking:

Application: Lease Accounting; Transaction Number: <TRX NUM>; Transaction Date: <TRX DATE>; Lease Number: <LEASE NUM>;Transaction Type Code: BOOKING;
Transaction Description: ; Event Type: Lease Booking; Accounting Date: <ACCOUNTING DATE>; Journal Line Number: <JOURNAL LINE NUM>

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 value, 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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