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.
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.
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