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Unable to derive cost clearing account rule

edited Dec 6, 2013 3:08AM in Projects - EBS (MOSC) 1 commentAnswered
Hello,

We changed a burden schedule for an award and ran the processes are per the below doc - However after running these procedures, we are getting an error in create accounting as   

 Subledger Accounting was unable to derive an accounting code combination using the account derivation rule Cost Clearing Account Rule owned by Oracle. Please review the account derivation rule and make sure it derives a valid accounting flexfield combination for the source values passed for the transaction.

We never ran the  process GMS: Distribute Supplier Invoice Adjustment Costs and Funds Check before. How can we correct the errors in the create accounting ?.

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