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ERROR 95432 Unable To Validate Cost Management Custom Application Accounting Definition to Event Class "Receive into receiving inspection" (Doc ID 1349575.1)

Last updated on FEBRUARY 12, 2021

Applies to:

Oracle Cost Management - Version 12.0.4 and later
Information in this document applies to any platform.


On : 12.0.4 version, Setup Issues

When attempting to run "Validate Application Accounting Definitions" the program completes in error

95432 The following account derivation rules assigned to the Error 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.

The issue can be reproduced at will with the following steps:
Responsibility - Cost Management -SLA
Navigation - Accounting Setup -> Accounting Methods Builder -> Methods and Definition -> Application Accounting Definition
Query the User defined AAD.
Click on Validate button in AAD form to validate Event Class which are "Invalid" status.




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