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Saturday, December 18, 2010

AP Issue , Create Accounting

Issue :

Subledger Accounting was unable to derive an accounting code combination using the account derivation rule Discount 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.


Solution:
 solved the issue with
1.Go to Setup -> Options -> Financials Options
2.Select the Accounting Tab
3.Change the value for the discount taken account.
4.Save
5.Change the value for the discount taken account back to it's original value.
6.Save
7.Run accounting and the discount lines for that org will account properly.
8.Repeat steps 1-7 for all orgs.
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6 comments:

  1. UnknownDecember 23, 2013 at 2:08 AM

    Thanks. That helped. I would be banging my head all day if you hadn't posted this. Thanks again.

    ReplyDelete
  2. System AnalystDecember 23, 2013 at 2:27 AM

    Your welcome , Glad that helped .

    ReplyDelete
  3. UnknownMarch 17, 2014 at 3:31 AM

    This comment has been removed by the author.

    ReplyDelete
  4. AnonymousMarch 31, 2014 at 6:37 AM

    Thanks for your support the problem solved but could you please tell me why that happen

    ReplyDelete
  5. AnonymousMay 12, 2014 at 6:26 PM

    Thanks!! you´re great

    ReplyDelete
  6. UnknownNovember 28, 2017 at 11:44 AM

    Thanks for your help, I can fix my issue with this recommendation

    Regards
    Tom

    ReplyDelete

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