Running Create Taxable Transactions In A Spreadsheet : Return Status = E Error Message = Incorrect Credit Account.You Must Enter A Combination With 9 Total Number Of Segments Seperated By -. (Doc ID 2241485.1)

Last updated on MARCH 07, 2017

Applies to:

Oracle Fusion Tax Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Symptoms

On Oracle Fusion, 11.1.11.1.0 version, running Create taxable transactions in a spreadsheet gets error

ERROR:
----------------
1 Debit Account strings entered are invalid
550 Credit Account strings entered are invalid
After call to get_ccid : return status = E error message = Incorrect credit account.You must enter a combination with 9 total number of segments seperated by -.
end of Populate_Lines_GT
Start of Validate_Accounts_on_item_lines
p_status_flag=SS
end of Validate_Accounts_on_item_lines
l_status_flag_header = SS And l_status_flag_lines = EE l_acct_val_status = SS

 

EXPECTED BEHAVIOR
-----------------------
Expecting to be able to import hundreds or records


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. On Navigator
2. Go to Accounting
3. On Journals > Create taxable transactions in a spreadsheet
4. Import the process
5. Review the process results and observed the error described appears



Cause

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