My Oracle Support Banner

R12.1 Payables SLA Journal Entry Descriptions (Doc ID 1546029.1)

Last updated on FEBRUARY 25, 2019

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.


When attempting to add the Invoice Number as a Source for Payments JLD (User Defined),
the following error occurs when validating the AADs.

Error 95448 - The following journal entry descriptions assigned to the journal lines definition use sources in their details  that
             have not been assigned to the event class.  Please remove the source from the journal entry description details,
             or select a different description for the journal entry line.

Journal Lines
Event Class     Event Type     Definition           Owner             Source Name         Source Type
--------------- -------------- -------------------- ------- --------------------- ------- ------------- ---------------
Payments        All            XX_AP_PAYMENTS_ALL   User       Invoice Number       Standard

Steps To Reproduce
1. Add the JLD (Journal Line Description) for Payments with a source of Invoice Number
2. Validate the AAD, it will fail with the error mentioned above




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.