Validate Application Accounting Definitions Shows An Invalid China Accrual AAD

(Doc ID 1484509.1)

Last updated on JANUARY 16, 2018

Applies to:

Oracle Financials for Asia/Pacific - Version 12.1.3 and later
Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version, Asia/Pacific Globalization

China Accrual Application Accounting Definition(AAD) is invalid for Prepayment Application.


                                          Application: Payables
                                              Context: Default
                             Journal Lines Definition: China Accrual, Prepayment Applications All
                       Journal Lines Definition Owner: Oracle

                                       Error Category: Account Derivation Rules

    Error Number       Error Text                                                   Error Type
    ------------------ ------------------------------------------------------------ -------------------
    95432              The following account derivation rules assigned to the       Error
                       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.



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