Create Accounting shows Error - 95357 for the Batch Close Journal Line Type i.e. JLT 'CLS'
(Doc ID 1964275.1)
Last updated on MAY 10, 2019
Applies to:Oracle Process Manufacturing Financials - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Subledger Accounting
When attempting to run the Create Accounting, the following errors occur for the Event Type 'Batch Close' and the Journal Line Type 'Batch Close Variance'
Error Number - 95357
There is a missing system source value. Please inform your system administrator or support representative that:
There are no values for the system source Journal Source Effective Date Rule Code used by Oracle Subledger Accounting.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document