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Create Accounting fails for Miscellaneous Receipt events Secondary Ledger for gain/loss journal line type defined which is debited (Doc ID 1623005.1)

Last updated on FEBRUARY 04, 2019

Applies to:

Oracle Cost Management - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.

Symptoms

Create Accounting is failing for 29 Event Class=Miscellaneous for the secondary ledger only: 01SecondaryLedgerSLARC for gain/loss journal line type defined which is debited


ERROR
-----------------------

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

STEPS
-----------------------
1.Run Create Accounting for Jun-13
2. it fails

Cause

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In this Document
Symptoms
Cause
Solution
References


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