Error while accounting payments
Hi,
Create Accoutning program throws the following error while accounting a payment.
"Subledger Accounting was unable to derive an accounting code combination using the account derivation rule Cash Account 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."
Let me know what could be the issue and how do I resolve the same.
Thanks,
Krishna