Register today for Oracle CloudWorld. October 17th - 20th, Las Vegas

Register now

Hillel Cooperman, Senior VP of User Experience Design, has a message for you on Oracle CloudWorld

Watch now
Subledger Accounting was unable to retrieve a value for the accounting flexfield account rule. — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

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

Accepted answer
17
Views
7
Comments
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?

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!