R12: AP:Receiving Error During Create Accounting 'Account On Gain Or Loss Is Invalid'
(Doc ID 1586323.1)
Last updated on FEBRUARY 19, 2019
Oracle Payables - Version 12.0.0 and later Information in this document applies to any platform.
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!