Create Accounting shows Error - 95357 for the Batch Close Journal Line Type i.e. JLT 'CLS'
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.
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.
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