Error - "Posting Is Not Allowed For This Account " When Selecting Retained Earnings Account in Accounting Setup Manager
(Doc ID 2385422.1)
Last updated on APRIL 27, 2022
Applies to:
Oracle General Ledger - Version 12.0 to 12.2 [Release 12.0 to 12.2]Information in this document applies to any platform.
Goal
While setting up a new ledger the following error occurs:
ERROR:
Posting is not allowed for this account
STEPS TO REPRODUCE:
1. Open the following screen
Responsibility: General Ledger
(N)Setup : Financials : Accounting Setup Manager : Accounting Setups
2. Update Ledger: Leger Option (Step 2 of 4)
3. Enter a value for Retained Earnings Account
4. The error occurs
Solution
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
Goal |
Solution |
References |