Scripts to Help Validate Accounts Being Used On Application Accounting Definitions When Import or Validation Fails With "The accounting flexfield cannot be generated for the account derivation rule ABC owned by User...." (Doc ID 2457586.1)

Last updated on MARCH 23, 2020

Applies to:

Goal

 Scripts to run to help with error  like below when validating and importing Application Accounting Definitions:

     "The accounting flexfield cannot be generated for the account derivation rule ABC Batch Close Variance owned by User with the sequence 10. Please ensure that the segments and chart of accounts are valid."

Solution

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