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Create Accounting For Receivables Ends With Error: Accounting Setup is Invalid for subledger Accounting method (Doc ID 2746544.1)

Last updated on JANUARY 25, 2021

Applies to:

Oracle Fusion Subledger Accounting Cloud Service - Version 11.13.20.10.0 and later
Information in this document applies to any platform.

Symptoms

Create accounting is failing with error for Receivables after upgrade to 20D

ERROR
-----------------------
Accounting Setup is Invalid for subledger Accounting method  <Accountin_Method_Name> Details: Activate subledger journal entry rule set assignments for the accounting method, and upon completion of the activation, submit the Create Accounting process again

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Navigate to Receivables > Billing > Manage transactions
2. Search for a transaction number > open > Actions
3. Post to GL


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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