R12: FAH / XLA: Import AAD error: The accounting flexfield cannot be generated for the account derivation rule owned by User with the sequence (Doc ID 2044898.1)

Last updated on MARCH 08, 2016

Applies to:

Oracle Financials Accounting Hub - Version 12.0.0 to 12.2 [Release 12.0 to 12.2]
Information in this document applies to any platform.

Symptoms

When attempting to run the Import Application Accounting Definitions to load an Accounting Definition Rule (ADR), the program ends with a warning:

WARNING
-----------------------
The accounting flexfield cannot be generated for the account derivation rule <name> owned by User with the sequence <number>. Please ensure that the segments and chart of accounts are valid.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run the Import Application Accounting Definitions (AAD)
2. It ends with a warning as mentioned above.



Cause

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