Invalid acconting flexfield

[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

[KIMKhan]

Hi

Set up Auto Accounting for usage and miscellaneous costs and distribute costs once again.

Regards

KIM Khan

[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

[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

[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

[Erikson]

Hi Swathi

Before that, Can you tell if the Cost distribution lines are adjustments to Inventory expenditure items??

Navaneeth

[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