Create Accounting for OPM Creates No Records : Error 95349 There are no eligible transactions to account

(Doc ID 1073841.1)

Last updated on SEPTEMBER 21, 2017

Applies to:

Oracle Process Manufacturing Financials - Version 12.0.0 and later
Information in this document applies to any platform.
Concurrent Program:XLAACCUP - Create Accounting Program

Symptoms

Find that the 'Create Accounting for Process Manufacturing Financials'  does not create any records for the Order Management, Purchasing and Inventory sources.

The Create Accounting Report show the following error:

95349 There are no eligible transactions to account. Please update the parameters or submit the request at a later time when there are transactions requiring accounting.

Identify the event_ids using below sql

SELECT * FROM XLA_ACCOUNTING_ERRORS
WHERE APPLICATION_ID=555
AND MESSAGE_NUMBER =95349
AND CREATION_DATE > (Sysdate-90) ;


The OPM Pre-Processor log shows:

Event fiscal policy not defined for PUR source

Cause

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms