Getting Errors When Creating Accounting For 'Cost Adjustments'

(Doc ID 2249536.1)

Last updated on NOVEMBER 06, 2017

Applies to:

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

Symptoms

When attempting to run Create Accounting  - Cost Management
The following error show in the Create Accounting Execution Report.

Error
 

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.

Subledger Accounting was unable to locate a match in the mapping set XYZ Inventory Valuation - Organization for the input value.
 Cause: The input source values do not match any output value defined in the mapping set {MAPPING_SET}.
 Action: You must define a default output for the mapping set {MAPPING_SET} or specify mappings for all possible input values.



Steps To Reproduce

1. Run Create Accounting Job for Cost Management
2. Review the Create Accounting Execution Report.
3. Notice the above Error.


Cause

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