Page 1 of 1
Invalid acconting flexfield
Posted: Mon Apr 20, 2009 9:54 am
by swathi.erp
Hi friends........
when ever i run Distribute usage and mislenoues cost program in Projects i got Invalid acconting flexfield
then i verify in view log in view -reqest find window i got error Key flexfield is not allowed ....
what is my proble plz help me...
regards
Swahi
Posted: Wed Apr 22, 2009 11:12 am
by KIMKhan
Hi
Set up Auto Accounting for usage and miscellaneous costs and distribute costs once again.
Regards
KIM Khan
Posted: Sat Apr 25, 2009 12:15 pm
by swathi.erp
HI.. kAN..
fIRST i am telling thanks for ur repply....\
already i defined Auto acconting set up.......but also i got this problem......
now iam telling ...my Steps what i have done...
1.i have define one expenditure
2.i defined auto acconting for my expenditure
3.then i take Vision services org services-est is my expenditure org
4.then i ran distribution usge and mis cost
5. got Invalid acconting flexfield
plz help me
regards
swati
Posted: Sat Apr 25, 2009 1:45 pm
by Erikson
Hi Swathi
Check the following:
Option1:
Check Cross-validation rule in GL. The code_combination created by AutoAccounting might have violated cross-validation rules in General Ledger.
Option2:
Enable AutoAccounting for the Inventory Cost Account Function and the Inventory Clearing Account Functions and assign AutoAccounting rules. Then rerun the Distribute Usage and Miscellaneous Costs process.
Option3:
Redefine the Segment Rule Pairings in Oracle Projects -> Setup ->
AutoAccounting>Assign Rules
Ensure Dynamic Insertion is turned on in Oracle General Ledger
Hopefully this should fix your issue.
Regards
Navaneeth
Posted: Tue Apr 28, 2009 5:45 pm
by swathi.erp
HI ...NAVANEETH....
if u dont mind plz gide me option-2
Option2:
Enable AutoAccounting for the Inventory Cost Account Function and the Inventory Clearing Account Functions and assign AutoAccounting rules. Then rerun the Distribute Usage and Miscellaneous Costs process.
regards
swathi
Posted: Wed Apr 29, 2009 3:24 pm
by Erikson
Hi Swathi
Before that, Can you tell if the Cost distribution lines are adjustments to Inventory expenditure items??
Navaneeth
Posted: Fri May 01, 2009 7:33 am
by durga.mahapatra
Swathi,
Can you please provide the whole log file output..That will give more information and it will be easier to get to the root cause.
Regards,
Prasad