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Subledger Accounting was unable to derive an accounting code combination using the account derivation rule Distribution Gain GL Account owned by Oracle (Doc ID 2393930.1)

Last updated on JUNE 25, 2018

Applies to:

Oracle Receivables - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

Create Accounting is finishing with below error for a receipt created in functional currency.

ERROR
-----------------------
Subledger Accounting was unable to derive an accounting code combination using the account derivation rule Distribution Gain GL Account owned by Oracle. Please review the account derivation rule and make sure it derives a valid accounting flexfield combination for the source values passed for the transaction

STEPS
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The issue can be reproduced at will with the following steps:
1. Responsibility: Receivables Manager
2. Navigation: Menu > View > Requests > Submit a New Request... > Single Request
3. Select from LOV > Create Accounting program
4. Provide the End Date parameter > [B] Submit


Changes

 

Cause

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