Error On Posting Journal - chart of accounts mapping is disabled or invalid: &COAMAP
(Doc ID 1448302.1)
Last updated on MARCH 26, 2019
Applies to:Oracle General Ledger - Version 12.0.0 and later
Information in this document applies to any platform.
GLPPOSS: Posting: Single Ledger
Setup Structure: primary and secondary ledger,
- the primary ledger chart of accounts has 6 segments
- the secondary ledger chart of accounts has 4 segments
Other Relevant Setups:
- mapping defined for just one account (Account Rules) between the primary and secondary ledger
- regarding the chart of accounts mapping:
-- only account rules have been defined
-- no segment rules have been defined
- created a journal in the primary ledger, on attempting post this journal the post fails with:
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