Issue

Got the following error while generating AP Invoice Accounting

The subledger accounting method Standard Accrual for accounting definition {PAD_NAME} created by {OWNER} contains an invalid journal entry rule set.

Cause

The Journal Entry Rule Set attached to SubLedger Accounting Method has not been activated and it is presently under 'inactive' or error status.

You must activate the journal entry rule set assignment or update the journal entry rule set assignments in the subledger accounting method

Resolution

Activate Journal Entry Rule Set attached to SubLedger Accounting Method in GL through the following steps. In my case the SubLedger Accounting Method was 'Standard Accrual'.

1. Navigate to:

Navigator > Setup and Maintenance > Fusion Accounting Hub > Define Accounting Transformation Configuration (Go to Task) and Select Subledger Setup for the appropriated application > Manage Accounting Rules > Activate Subledger Journal Entry Rule Set Assignments

2. Give following parameters

Accounting Method = Standard Accrual

Subledger = Payables

3. Submit and make sure the request is completed successfully.

4. Now re-submit create accounting for AP Invoice and this time you will not get any error and accounting should be generated.

Environment

Oracle Fusion Applications 11.1.7