The account isn't valid for the accounting date
Summary:
I am encountering the following error during the Create Accounting process in Oracle Cloud SCM:
"The account 101-303-67103-000-00000-00000-00000-00000 isn't valid for the accounting date. Assign an alternate account, or modify the rule or transaction to derive a different account."
How to trace which account rule or derivation setup is leading to this invalid account?
If anyone has a step-by-step to troubleshoot or has faced a similar issue, I would really appreciate your guidance.
Thanks in advance!
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