Create Accounting - Cost Management with Error 95318 The Account Code Combination ID () specified for line () does not exist, Incorrect Account Code Combination (Doc ID 1367223.1)

Last updated on MAY 19, 2017

Applies to:

Oracle Cost Management - Version 12.0.0 to 12.2.5 [Release 12 to 12.2]
Information in this document applies to any platform.

Symptoms

When running Create Accounting - Cost Management process, there is no Account number (debit or credit)  listed in the Subledger Accounting Program Report for some transactions and these records are shown in the Subledger Accounting Exceptions Report with the following Error:

Error
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Steps to Reproduce
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1. Connect to Cost Management - SLA Responsibility.
2. Go to Requests > Submit Request > Run Create Accounting - Cost Management Process.
3. Error is displayed in the Subledger Accounting Program Report.

Changes

 

Cause

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