My Oracle Support Banner

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 MARCH 12, 2018

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

To view full details, sign in with your My Oracle Support account.

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


In this Document
Symptoms
Changes
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.