Create Accounting Errors with The Account Must Be Enabled And Active On The Accounting Date (Doc ID 2154854.1)

Last updated on OCTOBER 12, 2016

Applies to:

Oracle Fusion Assets Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Assets - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Symptoms

 Create Accounting ends in Warning. The Create Accounting Execution Report shows:

1.The account xxx.xxxx.xxxxxx.xxx.xxxxx.xxxx is not enabled. Details: The account must be enabled and active on the accounting date.

2.The account xxx.xxxx.xxxxxx.xxx.xxxxx.xxxx is not valid for the accounting date. Details: Update the effective dates for the account {ACCOUNT_VALUE} or use a different account.



Cause

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