Inventory Item in Non Asset Subinventory Gives Warning in Create Accounting (Doc ID 1516348.1)

Last updated on JUNE 16, 2017

Applies to:

Oracle Process Manufacturing Financials - Version 12.1.3 and later
Information in this document applies to any platform.
***Checked for relevance on 11-JUN-2014***

Symptoms

Inventory item in non asset Sub-Inventory gives warning in create accounting
  
  1. Create Inventory Item ( - 'Inventory Asset Value' flag : checked )
  2. Create a Sub inventory (Asset sub-inventory : Unchecked)
  3. Create Miscellaneous Transaction with this Item in the above sub inventory
  4. Run the OPM Accounting Pre-Processor and the Create Accounting programs
  5.Verify the output of create accounting
  
  Observed the following errors in create accounting output:
  
  1)
  
  95937 : There are either non-accountable events existing in the system, or events which could not be processed because no data could be found on transaction objects. Please enable the profile option SLA: Enable Diagnostics,create accounting again, and run the report Transaction Objects
  Diagnostics to identify the problem.
  
  2)
  
  95318 :The account code combination id 0 specified for line 2 does not exist. Please use a valid account code combination id for the sub-ledger journal entry line.

Cause

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