Fusion Receipt Accounting: Period End Accruals Failing - Subledger Accounting Was Unable To Retrieve A Value For The Accounting
(Doc ID 1985997.1)
Last updated on MAY 06, 2022
Applies to:Oracle Fusion Cost Management Cloud Service - Version 22.214.171.124.0 and later
Oracle Fusion Receipt Accounting - Version 126.96.36.199.0 to 188.8.131.52.0 [Release 1.0]
Information in this document applies to any platform.
Period End Accruals Failing - Subledger Accounting was unable to retrieve a value for the accounting.
When running the period end accruals we are receiving the following errors:
Event Class/Event Type - Period End Accrual = Subledger Accounting was unable to retrieve a value for the accounting flexfield account rule.
In addition for each Expense and Expense Accrual line I receive the same error.
Steps to Reproduce:
1. Create PO with Period End flag
2. Receive the PO and run the Create accounting distribution then create accounting process
3. Getting the above error.
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