Post Mass Additions Program Erroring out with 'You must enter a valid expense account for mass addition ID {MASS_ADDITION_ID}

(Doc ID 1621960.1)

Last updated on MAY 26, 2015

Applies to:

Oracle Fusion Assets Cloud Service - Version 11.1.8.0.0 and later
Information in this document applies to any platform.

Symptoms

When attempting to run Post Mass Additions after having converted opening balances through the file import and export process using Oracle's spreadsheet, the following error occurs.

ERROR
-----------------------
You must enter a valid expense account for mass addition ID {MASS_ADDITION_ID}.
The mass addition ID XXXXX failed.

Cause

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