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Cost Distributions Line Shows Error "Subledger Accounting was unable to locate a match..." (Doc ID 2418141.1)

Last updated on JULY 02, 2018

Applies to:

Oracle Fusion Cost Management Cloud Service - Version 11.13.17.11.0 and later
Information in this document applies to any platform.

Symptoms

Create Acccounting fails with the following error:


ERROR
-----------------------

Distribution line shows error:
Subledger Accounting was unable to locate a match in the mapping set Inventory Valuation for the input value.

 

Create Cost Accounting shows error:
Subledger Accounting was unable to locate a match in the mapping set Inventory Valuation 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.

Subledger Accounting was unable to locate a match in the mapping set Trade
In-Transit Valuation 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.


 
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run Create cost accounting
2. Check the execution report


Changes

 

Cause

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