Create Accounting fails for Intransit Interorg Receipt: The code combination id 0 does not exist for the invalid Intransit Account
(Doc ID 1668473.1)
Last updated on NOVEMBER 05, 2023
Applies to:
Oracle Cost Management - Version 12.0.0 and laterInformation in this document applies to any platform.
Symptoms
Subledger Accounting Program Report shows 5 transactions in error for Event Class: Intransit Interorg Receipt for FOB Shipment and 35 transactions for Event Class: Recipient-side Intransit Interorg Shipment for FOB Shipment failed with:
ERROR
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The code combination id 0 does not exist. Please review the accounting definitions and the extract source values for the event and make sure valid account code combinations can be derived for the subledger journal entry.
The Account Intransit Valuation is null
STEPS
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1. run Create Accounting and review the Subledger Accounting Program Report
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |