HI Gurus
 
Requirement : create OKL Manual Invoice.
We are using below 3 api’s
okl_txl_ar_inv_lns_pub,
okl_txd_ar_ln_dtls_pub,
OKL_TRX_AR_INVOICES_PUB,
to create Manual Invoice in OLFM.Invoice has been created successfully in AR as expected but create accounting is failing due to below issue
Subledger Accounting was unable to derive an accounting code combination using the account derivation rule
XXES Lease Invoice Receivable Account owned by User. Please review the account derivation rule and
make sure it derives a valid accounting flexfield combination for the source values passed for the transaction

Subledger Accounting was unable to derive an accounting code combination
using the account derivation rule XXES Lease Invoice Receivable Account owned by User.
Please review the account derivation rule and make sure it
derives a valid accounting flexfield combination for the source values passed for the transaction.
 
Please do suggest if we  are missing data while populating the data for OKL Manual Invoice.
 
Note :create Accounting is working while creating the invoice manually in the system but It is giving error while invoice has been created through API.