R12: PA: Subledger Accounting Was Unable To Derive An Accounting Code Combination

(Doc ID 2114806.1)

Last updated on OCTOBER 17, 2017

Applies to:

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

Symptoms



Sub-ledger accounting program report gave following errors.

  a) The GL date 23-JAN-2016 is not in an open or a future enterable period. Please select a valid GL date or open the period.
  
  b) Subledger Accounting was unable to derive an accounting code combination using the account derivation rule Cost Clearing Adjustment

  c) Subledger Accounting was unable to derive an accounting code combination using the account derivation rule Cost Adjustment Account Rule owned by Oracle.


 

Cause

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms