Last updated on JANUARY 13, 2017
Applies to:Oracle Cost Management - Version 12.0.4 and later
Information in this document applies to any platform.
***Checked for relevance on 06-Oct-2014***
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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