Create Accounting Error

Hi there,

Application: Receivables,

Event Class: Credit Memo,

Credit Memo Transaction has a MULTI-FUND Revenue, therefore expected to also have MULTI-FUND Receivables.  

However,

Gives Error in SLA, when Submit Accounting is run-->

Subledger Accounting was unable to derive an accounting code combination using the account derivation rule Multi-Fund Transaction

Default Receivables GL Account owned by Oracle.

Any help is appreciated!

Regards,

DE