Create Accounting Error Number 95318 Account Code Combination Id -xxxxxx Specified For Line y Does Not Exist. Event Type Batch Close (Doc ID 1514077.1)

Last updated on APRIL 10, 2017

Applies to:

Oracle Process Manufacturing Financials - Version 12.0.0 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.

Symptoms

An error is received when running Create Accounting.  The error is on a batch(es) for OPM Event Class Batch Close Variances  Event Type:  Batch Close.

You will encounter the following error:  
Line 4     Error Number 95318  
Error Message:  The account code combination id -xxxxx specified for line y does not exist. Please use a valid account code combination id for the
subledger journal entry line.

Cause

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