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Accounting flexfield could not be validated in Transfer Usage and Miscellaneous to General Ledger Ex

edited May 6, 2010 4:29AM in Projects - EBS (MOSC) 2 commentsAnswered
 Hi,

I am using the Transfer Usage and Miscellaneous to General Ledger Exception Report to transfer journals from Porjects to GL but receive the following rejection reason and can´t do it. 

	Functional Total Rejection Reason: Accounting flexfield could not be validated.
	
We have installed Project Manufacturing and Inventory and choosed the option to not transfer accounting from Inventory
	
and do it directly from Project to GL. We are in 11.5.10.2 ebs version.
	
Any ideas because of the error?
	
Regards,
	
Veronica

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