Validate Application Accounting Definitions produces Error 95432 for Prepayment Applications (Doc ID 1675278.1)

Last updated on MARCH 08, 2017

Applies to:

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

Symptoms

When attempting to run Validate Application Accounting Definitions, the following error occurs.

The following account derivation rules assigned to the journal lines definition use sources in their conditions that have not been assigned to the event class. Please remove the source from the account derivation rule conditions, or select a different account derivation rule for the journal entry line.

Event Class = Prepayment Applications
Account Derivation Rule = Invoice Distribution Balancing Segment
Source Name = Payment Distribution Type

Cause

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