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 15, 2024
Applies to:
Oracle Fusion Assets Cloud Service - Version 11.1.8.0.0 and laterInformation 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
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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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In this Document
| Symptoms |
| Cause |
| Solution |