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OGL EPF: How to Troubleshoot the Balance Rule "Unmapped Accounts" Error (Doc ID 394494.1)

Last updated on MARCH 19, 2019

Applies to:

Oracle Enterprise Performance Foundation - Version 11.5.10 to [Release 11.5]
Information in this document applies to any platform.
OGL EPF Integration


In Enterprise Performance Foundation Administrator, when attempting to run an Oracle General Ledger (GL) balance transfer rule from "Data Rules" > "Oracle Data Sources", the following error occurs in the "View Log" even after re-running Dimension Rules for the chart of accounts:

"The balances load cannot proceed because some code combinations of chart of accounts <Chart of Accounts name> have not been mapped properly to the account-based dimensions. Please run the dimension rules for this chart of accounts to update the dimension mapping."

The Output Log contains a list of unmapped accounts:

For example:

Unmapped Account:

How can you determine why the GL code combinations have not been mapped?


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