Created an Item Category called 'GL Sub Account' - This Cannot be Found as a Source For a Condition In Account Derivation Rules (ADRs)

(Doc ID 2063728.1)

Last updated on DECEMBER 21, 2017

Applies to:

Oracle Process Manufacturing Financials - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version, Setup forms and programs


Created an Item Category called by GL Sub Account.
Tried to create condition in the Account Derivation Rules screen using the above category but cannot find Item Category 'GL Sub Account' in source's LOV.

The expectation is that to be able to select the new defined 'GL Sub Account' Item Category in the LOV for Source field in Account Derivation Rule Conditions form.

The issue can be reproduced at will with the following steps:
1. Creating Item Category 'GL Sub Account'
2. Creating Accounting Rule by OPM Financials responsibility
3. Accounting Setup > Subledger Accounting Setup > Accounting Methods Builder > Journal Entry Setups > Account Derivation Rules

The issue has the following business impact:
Due to this issue, users cannot create Accounting Rule as business required and correct postings cannot be generated.


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