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GL Purchase Tax Journals - Not Accounted Due To SLA Error (Doc ID 2003918.1)

Last updated on SEPTEMBER 11, 2020

Applies to:

Oracle Fusion Tax Cloud Service - Version 11.1.9.2.0 and later
Oracle Fusion Tax - Version 11.1.9.2.0 and later
Generic (Platform Independent)

Symptoms

Transactions created via 'Create Taxable Transactions in Spreadsheet' are failing accounting with error:

SLA Error Message:
Subledger Accounting was unable to retrieve a value for the accounting flexfield
account rule.
 Cause: GL account cannot be derived by account rule.
 Action: Review the account rule definition and the extract source values, if
applicable, for the event and make sure a valid GL account can be derived for
the subledger journal entry.

Cause

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In this Document
Symptoms
Cause
Solution


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