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Create Accounting Execution Error For Inter Org Payable Account When Using Mapping Set With Input Source 'From Inventory Organization Code' Or 'To Inventory Organization Code' (Doc ID 2393283.1)

Last updated on FEBRUARY 03, 2019

Applies to:

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


Mapping Set for Inter Org Payable receipt accrual account in Receipt Accounting is not working when using 'From Inventory Organization Code' or 'To Inventory Organization Code' as input source to the mapping set.

Following error is seen in the Create Accounting Execution Report output:

Sub ledger Accounting was unable to locate a match in the mapping set xxxx for the input value.
Cause: The input source values do not match any output value defined in the mapping set {MAPPING_SET}.
Action: You must define a default output for the mapping set {MAPPING_SET} or specify mappings for all possible input values.

The issue can be reproduced at will with the following steps:
1. Navigate to Costing > Receipt Accounting
2. Go to Task and select Create Accounting
3. Run in Draft mode
4. Create Accounting is completed in Warning
5. Run Create Accounting Execution Report, get error.


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