Create Accounting Error 0 The account on the gain or loss line is invalid for RMA receipt transactions

(Doc ID 1633525.1)

Last updated on FEBRUARY 25, 2018

Applies to:

Oracle Cost Management - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version, Subledger Accounting

When attempting to run Create Accounting - Cost Management
the following error occurs.


Line Error Number Error Message
1 0 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.

The issue can be reproduced at will with the following steps:
1. Run Create Accounting - Cost Management
2. Check for Validation errors


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