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The account isn't valid for the accounting date

in Product Master Data Management 1 comment

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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