Last updated on AUGUST 19, 2016
Applies to:Oracle General Ledger - Version 12.0.6 and later
Information in this document applies to any platform.
Executable:GLPPOS - Posting
Posting a Journal Batch results in the following status
"Error33: Invalid Account In Chart Of Accounts Mapping"
The Posting log file shows the following:
SHRD0180: glpvsl() - Performing action >> Following accounts Does not having mapping accounts in Target Ledger...
SHRD0026: Current system time is: 13-APR-2010 10:31:04
SHRD0181: glpvsl() - Concatenated Account segment = 480000.1404000.1000.00000000.0000.000000.0000
SHRD0181: glpvsl() - Concatenated Account segment = 480000.1405000.1000.00000000.0000.000000.0000
The mapping has been reviewed, and the segment values applicable for this account combination all exist in the Target value sets.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms