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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 OCTOBER 23, 2024

Applies to:

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

Symptoms

When running Create Accounting, the following error occurs for a receipt created in functional currency:


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 to Reproduce:

Responsibility: Receivables Manager
Navigation: Control > Requests > Run

  1. LOV: Create Accounting

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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