Create Accounting Fails For the Secondary Ledger with Error 95265 (Doc ID 1463101.1)

Last updated on MARCH 07, 2017

Applies to:

Oracle Assets - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

Create Accounting - Assets errors for the Secondary Ledger with:


ERROR
-----------------------
95261 The account code combination CZ01-15110100---- is invalid. Please inform your system administrator or support representative that:

Values have not been entered for one or more required segments.

 95261 The account code combination CZ01-15130401---- is invalid. Please inform your system administrator or support representative that:

Values have not been entered for one or more required segments.

95325 The GL date 01-NOV-2011 is not in an open or a future enterable period. Please select a valid GL date or open the period.

95265 It is not possible to create an account mapping based upon the code combination 2001 using the chart of accounts mapping CZ(PL) to CZ(SL) due to NO_MAPPING. Please update the chart of accounts mapping or use a different mapping.

Cause

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