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APP-XLA-95486 Error when Validating AAD. AAD Validation Report Shows Error 95432 (Doc ID 1192482.1)

Last updated on JANUARY 05, 2021

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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