XLAABACR Validate Application Accounting Definitions Errors 95617, 95459 (Doc ID 1485238.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Cash Management - Version 12.0.0 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Other Issues

The Application Accounting Definition concurrent program for Cash Management completes with Warning and the Application Accounting Definition reamins Invalid.
  Error Category: Application Accounting Definition
  Error Number Error Text Error Type
  ------------------ ------------------------------------------------------------ -------------------
  95617 The validation process has encountered an internal error. Error
  Please enable the FND: Log Enabled profile option,revalidate the application accounting definition, and review the log for more information.

  Error Category: Source Assignments
  Error Number Error Text Error Type
  ------------------ ------------------------------------------------------------ -------------------
  95459 The following sources have been assigned to the event class Error but do not have corresponding columns in any of the transaction objects for the transaction object type and event class. Please use the source assignments window to
  unassign these sources from the event class, or inform your system administrator or support representative that:
  Columns for the sources are missing from the transaction objects for the transaction object type and event class.

  Event Class Source Name Transaction Object Name Transaction Object Type
  ---------------------- ------------------------- ------------------------------- ----------------------------
  Bank Account Transfers Internal Realized Loss Header Account
  Bank Account Transfers Cashflow Cleared Exchange Header Rate for Misc
  Bank Account Transfers Cashflow Cleared Exchange Header Rate for Misc
  Bank Account Transfers Cashflow Cleared Exchange Header Rate Type for Misc
  Bank Account Transfers Internal Realized Gain Header Account
  Bank Account Transfers Cashflow Cleared Exchange Header Rate Type for Misc

Cause

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