1. Get rid of all advertisements and get unlimited access to documents by upgrading to Premium Membership. Upgrade to Premium Now and also get a Premium Badge!

Oracle payment account programme went error

Discussion in 'Oracle Financials' started by Hyatt, Mar 18, 2016.

  1. Hyatt

    Hyatt Active Member

    Likes Received:
    Trophy Points:

    While to do creating accounting for paymentsI have facing problem while creating accounting, error messages as follows

    1)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.
    2)This line cannot be accounted until the accounting event that it references has been fully accounted.Please ensure the accounting events for the transaction with the following identifiers for the application Payables have been accounted: check_id: 79675.

    Attached Files: