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Subledger Accounting was unable to retrieve a value for the accounting flexfield account rule.

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edited Apr 27, 2021 6:41AM in Receivables & Collections 7 comments

Summary

Subledger Accounting was unable to retrieve a value for the accounting flexfield account rule.

Content

Hi All,

We imported the receivable transaction(Intercompany) from projects and while we account the transaction, the below error occurred:

Subledger Accounting was unable to retrieve a value for the accounting flexfield account rule.
Cause: GL account can't 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.

The intercompany balancing rule is set and the receivable account generated for the invoice. How to resolve this?

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