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Projects Subledger Accounting Source 'Project Class Code' Pulling Weird ID String (Doc ID 2371876.1)

Last updated on SEPTEMBER 27, 2019

Applies to:

Oracle Fusion Project Foundation Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.12.1.0.0 version, Other Issues

Projects Subledger Accounting Source 'Project Class Code' Pulling Weird ID String

SLA sources 'Project Class Code' and 'Project Class Code ID' are both pulling in a long sting of numbers that contain the class code ID, but is not useful and is not the value expected, especially in the case of the 'Project Class Code' source which I expect would pull the actual code value, in this case the company code to be used in the intercompany segment for intercompany revenue.

ERROR
The account SEGMENT1-SEGMENT2-SEGMENT3-00-SEGMENT5-00000-00000- SEGMENT8.00000000000000000000000000000000000000 is invalid.
(MESSAGE=The value SEGMENT8.00000000000000000000000000000000000000 for the flexfield segment {SEGMENT} is too long.)
 Cause: The cause is: {MESSAGE}.
 Action: The account {ACCOUNT_VALUE} must be enabled, allow posting and must not be a summary account.


STEPS
The issue can be reproduced at will with the following steps:
1. Define the account rules and journal entry rule sets and journal entry rules and assign to custom SLAM
2. Ran create accounting for revenue distributions and got the error


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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