MFAR Multi-Funding: Unable To Derive Code Combination Id For Zero Dollar Credit Memo Applications (Doc ID 1113760.1)

Last updated on FEBRUARY 03, 2017

Applies to:

Oracle Receivables - Version 12.0.6 and later
Information in this document applies to any platform.

Symptoms

Unable to post zero credit memo applications with MFAR (MultiFunding) definition.

Create Accounting Report:
Error Number Error Message

95353 Subledger Accounting was unable to derive an accounting code combination using the account derivation rule SSA Transaction Distribution GL Account owned by User. Please review the account derivation rule and make sure it derives a valid accounting flexfield combination for the source
values passed by the transaction.

Review of diagnostic shows that ccid in xla_ae_lines for credit memo application row is created as -1

Changes

 

Cause

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