My Oracle Support Banner

23D: Error 'You must enter a valid distribution account' While Using Intercompany FBDI/ADFDI MultiBatch Spreadsheet Or While Using TAD (Doc ID 2988073.1)

Last updated on NOVEMBER 20, 2023

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.13.23.10.0 and later
Information in this document applies to any platform.

Symptoms

On :  11.13.23.10.0 version, Journals and Intercompany

When creating Intercompany Batch using intercompany FBDI/ADFDi multi-batch spreadsheet and using TAD setup below error occurs during import when not providing ccid information


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

You must enter a valid distribution account. (FUN_API_INVALID_DIST_AC_CCID)



STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create Intercompany Transaction using intercompany FBDI/ADFDi multi-batch and using TAD setup.
2. Run Import IC transaction

Changes

 23D upgrade

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Symptoms
Changes
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.