See Error No 95318 : The account code combination id 0... when running Create Accounting for Actual Cost Adjustments (Doc ID 1930827.1)

Last updated on NOVEMBER 03, 2016

Applies to:

Oracle Process Manufacturing Financials - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Subledger Accounting using Create Accounting for Actual Cost Adjustments



the following error occurs.

ERROR
-----------------------

Error No 95318 : The account code combination id 0 specified for line 1 does not exist. Please use a valid account code combination id for the sub ledger journal entry line.



STEPS
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The issue can be reproduced at will with the following steps:
1. Run Create Accounting for Actual Cost Adjustments.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot run Create Accounting for Actual Cost Adjustments.

Cause

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