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Account Derivation Rules Are Not Validated With Vendor GL Class Source As Condition (Doc ID 1458364.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Process Manufacturing Financials - Version 12.1.2 and later
Information in this document applies to any platform.
***Checked for relevance on 24-Nov-2013***


On Application Release 12.1.2:

When attempting to to validate Application Accounting Definition for Process Manufacturing Application, the following error occurs.

APP-XLA-95486: The validation of the application accounting definition has failed.

The error is due to the fact that source Vendor GL Class has been assigned to some specific events.

Also, from related report generated by Validate Accounting Definition request, following additional errors are presented:

Error Number 95432:
The following account derivation rules assigned to the journal lines definition use sources in their conditions that have not been assigned to the event class. Please remove the source from the account derivation rule conditions, or select a different account derivation rule for the journal entry line.

All errors are referring to the usage of Vendor GL Class source

The issue can be reproduced at will with the following steps:
1. Running Validate Application Accounting Definition for Process Manufacturing Financials module.


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