My Oracle Support Banner

AR Invoices Ending In A Warning In Create Accounting Due To The Alternate Account Being Invalid (Doc ID 2870833.1)

Last updated on APRIL 10, 2024

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.22.01.0 and later
Oracle Fusion Subledger Accounting Cloud Service - Version 11.13.21.10.0 and later
Information in this document applies to any platform.

Goal

On : 11.13.22.01.0 version, Customer Billing (Transactions)

AR invoices ending in a warning in Create Accounting due to the alternate account being invalid

Why AR invoices end in a warning "Subledger Accounting used an alternate account as the original account xxx-xxxxx-xxxxxx is invalid. ", despite configuring correctly the sub ledger accounting rule?
 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.