Subledger Accounting was unable to derive an accounting code combination using the account derivation rule Future Dated Payments owned by Oracle

(Doc ID 1523791.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.

Symptoms

When attempting to run Create Accounting the following error occurs.

Subledger Accounting was unable to derive an accounting code combination using the account derivation rule Future Dated Payments owned by Oracle. Please review the account derivation rule and make sure it derives a valid accounting flexfield combination for the source values passed for the transaction.

Cause

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms