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Create Accounting Hits Error: The Account On The Gain Or Loss Line Is Invalid. (Doc ID 879992.1)

Last updated on JANUARY 19, 2017

Applies to:

Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.
This problem can occur on any platform.

***Checked for relevance on 15-Jul-2013***

Symptoms

Receive the following message in Create Accounting;
The account on the gain or loss line is invalid. If you have a gain/loss journal line type
defined, please verify the account derivation rule attached to it on the journal line definition.
If not, verify the value of the source mapped to the accounting attributes Exchange Gain Account
and Exchange Loss Account.

Cause

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