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

Last updated on JANUARY 19, 2017

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.

Cause

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