Which two outcomes can happen in create accounting when an account combination returned is end dated?

When the Create Accounting process encounters an end-dated account combination, Oracle Subledger Accounting (SLA) provides mechanisms to handle the issue without halting the process. If an alternate account has been defined in the accounting rules, SLA will use this valid account for the journal line. This ensures that accounting can be completed successfully. For audit and reconciliation purposes, the original, invalid account that was initially derived is still stored on the subledger journal line, providing full traceability of how the final accounting was generated.

B. Suspense accounts can be used if no alternate account is defined and the ledger is configured to allow suspense posting for subledger journals.

D. An error will not always occur; the use of an alternate account is a standard mechanism to prevent an error and allow the process to complete.

E. The Create Accounting process itself validates the account, not a separate preprocessor. The validation and substitution happen during the main process run.

- Oracle Fusion Cloud Financials

Implementing Subledger Accounting

Chapter: Subledger Accounting Rules

Section: Alternate Accounts. (This section explains the setup and use of alternate accounts for invalid code combinations).

- Oracle Fusion Cloud Financials

Using Subledgers

Chapter: Subledger Accounting

Section: How Subledger Accounting Is Processed. (Describes the Create Accounting process flow

including validation steps).