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Create Accounting is Failing with Error: Accounting setup is invalid for subledger accounting method (Doc ID 2787709.1)

Last updated on AUGUST 29, 2023

Applies to:

Oracle Fusion Subledger Accounting Cloud Service - Version 11.13.21.04.0 and later
Information in this document applies to any platform.

Symptoms

Create accounting is failing with the below error:
Accounting setup is invalid for subledger accounting method XXXX. Details: Activate subledger journal entry rule set assignments for the accounting method, and upon completion of the activation, submit the Create Accounting process again.

Cause

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In this Document
Symptoms
Cause
Solution
References


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