OGL EPF: What Triggers the Unmapped Account Error When Running Balance Rule? (Doc ID 889868.1)

Last updated on OCTOBER 26, 2009

Applies to:

Oracle Enterprise Performance Foundation - Version: 11.5.9 to 12.0.6
Information in this document applies to any platform.
OGL EPF Data Integration

Goal

In Enterprise Performance Foundation Administrator, what triggers the unmapped accounts error when running a General Ledger (GL) to FEM Balance Rule?

The following error appears in the View Log:

The balances load cannot proceed because some code combinations of chart of accounts <Chart of Account 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 following error appears in the Output:

The balances load cannot proceed because some code combinations of chart of accounts Operations Accounting Flex 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 following is the list of unmapped accounts:

Unmapped Account
----------------------------------------------------------------------------------------------------
01-000-1000-0000-000

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms