R12.1.3 ChRM Create Accounting Program Error: "Error Code : 95359 - There is no Accounted Amount for the Subledger Journal Entry Line" (Doc ID 1600507.1)

Last updated on SEPTEMBER 02, 2016

Applies to:

Oracle Trade Management - Version 12.1.3 to 12.1.3.4 [Release 12.1]
Information in this document applies to any platform.
Create Accounting Program XLAACCPB

Symptoms

Create Accounting program for Channel Revenue Management (ChRM) completed with errors.

Error

Error Code : 95359 - There is no accounted amount for the subledger journal entry line. Please inform your system administrator or support representative that:
The source assigned to the accounting attribute Accounted Amount has no value for extract line number 199. Please make sure the source
assigned to the accounting attribute Accounted Amount has a valid value, or assign a different source to this accounting attribute.

Steps to Reproduce

  1. Responsibility: Oracle Trade Management Administrator
  2. Navigation: Concurrent Requests > Run
  3. Query and submit Subledger Accounting Program
  4. Create Accounting program is submitted by the SLA program 
  5. Output file of Create Accounting Program shows 95359 error 

Changes

Upgraded from Release 11.0.3 to Release 12.1.3. 

Cause

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms