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 126.96.36.199.0 and later
Oracle Fusion Tax - Version 188.8.131.52.0 and later
Generic (Platform Independent)
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
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.
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