Transactions Workbench Issue: Unable to Complete Transaction Due to Error: APP-AR-42536: This transaction is associated with at least one invalid or end-dated GL account

(Doc ID 1330811.1)

Last updated on JANUARY 13, 2017

Applies to:

Oracle Receivables - Version 11.5.10.0 and later
Information in this document applies to any platform.
ARXTWMAI Transactions form


Symptoms

You are not able to complete the transaction and get the following error message:

APP-AR-42536: This transaction is associated with at least one invalid or end-dated GL account. Please correct the account.

Noticed that the rounding distribution account was not populated and the field is greyed out or uneditable .

Header Level Rounding in AR systems options is checked.

Cause

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