Create Accounting For Bank Account Transfer Error Code - 0

(Doc ID 1457609.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

Oracle Cash Management - Version 12.1.1 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.


While running Create Accounting for the Bank Account Transfer ( BAT ) the following error has been occured.

Error Code - 0
There is no entered amount for the subledger journal entry line. Please inform your system administrator or support representative that:

The source assigned to the accounting attribute Entered Amount has no value for extract line number 0. Using the Accounting Attribute Assignments form, assign a source to the accounting attribute Entered Amount that provides a valid value.
Error Code 95937
There are either non-accountable events existing in the system, or events which could not be processed because no data could be found on transaction objects. Please enable the profile option SLA: Enable Diagnostics,create accounting again, and run the report Transaction Objects Disagnostics to identify the problem.


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