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R12: AP:Receiving Error During Create Accounting 'Account On Gain Or Loss Is Invalid' (Doc ID 1586323.1)

Last updated on FEBRUARY 19, 2019

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

Unable to create the proper accounting for prepayment application events due to the following error:

Error Number: 0
Error Message:

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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 Standard Patching Process
 Patch Wizard
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References


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