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Create Accounting - Cost Management with Error The Account on the Gain or Loss line is Invalid (Doc ID 1232556.1)

Last updated on FEBRUARY 04, 2019

Applies to:

Oracle Cost Management - Version 12.0.1 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.

Symptoms

When attempting to perform Create Accounting - Cost Management for Event Type Logical RMA Receipt the following error occurs.

The account on the gain or loss line is invalid. If you have a gain/loss journal line type defined, please verify the account derivation rule attached to it on the journal line definition. If not, verify the value of the source mapped to the accounting attributes Exchange Gain Account and Exchange Loss Account.

 

Cause

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In this Document
Symptoms
Cause
Solution
 1.- Resolution for Release 12.0.X
 2.- Resolution for Release 12.1.X
 3.- Data Fix for Existing Transactions with the Problem
References


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