APP-XLA-95486 Error when Validating AAD. AAD Validation Report Shows Error 95432
(Doc ID 1192482.1)
Last updated on AUGUST 03, 2017
Applies to:Oracle Subledger Accounting - Version 12.0.0 and later
Oracle Receivables - Version 12.1.2 and later
Information in this document applies to any platform.
In R12, when validating the Application Accounting Definition, it errors with the below error message:
APP-XLA-95486: The validation of the application accounting definition has failed. Please check the output for request id XXXXX to view the errors.
On Checking the Application Accounting Definition Validation Report, the below error is shown:
95432 The following account derivation rules assigned to the
journal lines definition use sources in their conditions
that have not been assigned to the event class. Please
remove the source from the account derivation rule
conditions, or select a different account derivation rule
for the journal entry line.
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