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

Last updated on MAY 18, 2022

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

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Goal
Solution


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