Error On Posting Journal - chart of accounts mapping is disabled or invalid: &COAMAP (Doc ID 1448302.1)

Last updated on MAY 25, 2016

Applies to:

Oracle General Ledger - Version 12.0.0 and later
Information in this document applies to any platform.
GLPPOSS: Posting: Single Ledger

Goal

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

User activity:
- created a journal in the primary ledger, on attempting post this journal the post fails with:

 

Solution

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