Create Accounting Report Shows Error 95318 The account code combination id 0 specified for line 1 does not exist. Please use a valid account code combination id for the subledger journal entry line (Doc ID 1396419.1)

Last updated on FEBRUARY 17, 2017

Applies to:

Oracle Process Manufacturing Financials - Version 12.0.0 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.
95318 The account code combination id 0 specified for line 1 does not exist. Please use a valid account code combination id for the subledger journal entry line

Symptoms


Create Accounting Report shows an error 95318 for some of the events .


95318 The account code combination id 0 specified for line 1 does not exist. Please use a valid account code combination id for the subledger journal entry line.


Changes

 SLA was not configured correctly or it was modified to use transaction account

Cause

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