Create Accounting Gives 95318 Error for Account Alias Txn in an OPM Organization (Doc ID 1327508.1)

Last updated on SEPTEMBER 25, 2017

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

Symptoms

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 :

95318 The account code combination id 0 specified for line 2 does not exist.
Please use a valid account code combination id for the subledger journal entry line.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms