Subledger Accounting Was Unable to Derive An Accounting Code Combination Using the Account Derivation Rule Credit Memo Distribution GL Account
(Doc ID 2757508.1)
Last updated on MARCH 03, 2021
Applies to:
Oracle Receivables - Version 12.2.5 and laterInformation in this document applies to any platform.
Symptoms
When running Create Accounting foe a Credit Memo, the following eror shows:
Subledger Accounting was unable to derive an accounting code combination using the account derivation rule Distribution Gain GL Account owned by Oracle.
| Subledger Accounting was unable to derive an accounting code combination using the account derivation rule Credit Memo Distribution 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. |
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
- LOV: Create Accounting
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |