Create Accounting Gives 95318 Error for Account Alias Txn in an OPM Organization
(Doc ID 1327508.1)
Last updated on DECEMBER 01, 2020
Applies to:Oracle Process Manufacturing Financials - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
ConcurrentProgram:XLAACCUP - Create Accounting Program
After running the OPM Accounting Pre-Processor and Create Accounting for Inventory transactions in a Process-Enabled (OPM) Organization, the Create Accounting report shows that an Account Alias transaction has failed to have an Account Number assigned to it :
Please use a valid account code combination id for the subledger journal entry line.
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