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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 JANUARY 13, 2017

Applies to:

Oracle Cost Management - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Subledger Accounting



ACTUAL BEHAVIOR
--------------------------
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
-----------------------
The issue can be reproduced at will with the following steps:
1. run Create Accounting and review the Subledger Accounting Program Report

Cause

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In this Document
Symptoms
Cause
Solution
References


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