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Create Accounting - Cost Management Accrual Write off Error The Account On The Gain Or Loss Line Is Invalid (Doc ID 1985062.1)

Last updated on DECEMBER 18, 2019

Applies to:

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


On : 12.1.3 version, Subledger Accounting

Create Acctg-Cost Management Accrual Writeoff error The account on the gain or loss line is invalid

Create Accounting - Cost Management Accrual Write-off 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.


The issue can be reproduced at will with the following steps:
1. Resp: Cost Management - SLA
2. Nav: run Create Accounting


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