Error Message 95261 and 95271 with OPM Create Accounting Report (Doc ID 1933003.1)

Last updated on MARCH 21, 2017

Applies to:

Oracle Process Manufacturing Financials - Version 12.1.3 and later
Information in this document applies to any platform.
95261
95271
Subledger Accounting

Symptoms

When attempting to run create accounting for the transaction Id 25710825 the following error occurs.

ERROR
-----------------------
95261 The account code combination ---- is invalid. Please inform your system administrator or support representative that:
Values have not been entered for one or more required segments.


95271 The code combination identifier 0 from the source associated with Journal Line Type Inventory Adjustments Expense owned by Oracle is
invalid. Please inform your system administrator or support representative that:


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
 
1.OPM Financials Responsibility
2 Navigate to the menu -> view -> Requests->
3 Submit a new request ->Create Accounting 

Changes

 None.  However the distribution_account_id on some of the transactions was wrong

Cause

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