My Oracle Support Banner

Accounting Program cannot process the multiperiod accounting subledger journal entry due to an invalid multiperiod accounting option (Doc ID 2009249.1)

Last updated on FEBRUARY 03, 2019

Applies to:

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

Symptoms

Create Accounting program shows the following error for an INVOICE VALIDATED event:

ERROR
-----------------------
The Accounting Program cannot process the multiperiod accounting subledger journal entry for the line number 15064554 due to an invalid multiperiod accounting option.

Please inform your system administrator or support representative that there is an invalid value for the Accounting Source Multiperiod Option.

The customer claims that they do not use Multiperiod accounting.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.