Issue In AP Payment , Creating accounting :
“Subledger Accounting was unable to derive an accounting code combination using the account derivation rule Future Dated Payment 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.”
Soloution :
I solved the issue with add account number in supplier > terms and control > bill payable:
I like your solutions, they are really easy and applicable... tnx
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