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

Last updated on APRIL 04, 2025

Applies to:

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

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