GLPPOS Posting in Primary Ledger Gives Error33 - Invalid Account In Chart Of Accounts Mapping

(Doc ID 1913861.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle General Ledger - Version 12.1.3 and later
Information in this document applies to any platform.
Executable:GLPPOS - Posting


When a journal entry is created in Primary Ledger using a code combinations that does not exist and the Secondary Ledger Chart of Accounts (COA) has dynamic insert checked, when run the journal posting program the following error occurs:-

"Invalid account in chart of accounts mapping".

When the code combination is created manually in the Secondary Ledger for testing purpose, Posting in the Primary Ledger is successful.


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