Project Sweep Transactions - Accounting Event In Error: Summary Accounts & Subledger JE (Doc ID 2236677.1)

Last updated on FEBRUARY 22, 2017

Applies to:

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

Symptoms

On : 12.1.3 version, Subledger Accounting for Projects

When the PRC: Sweep Transaction Accounting Events was run to request to move the entry to the current open period, the following error occurred:

"The account code combination xxx.xxxxx.xxx.xxx.xx.xxxx.xxx.xxxx used on line 2 is a summary account. Summary accounts cannot be used for subledger journal entries. Please review the account derivation rule used to create the journal entry line. Please review the account derivation rule used to create the journal entry line."



Cause

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