Create Accounting shows Error - 95357 for the Batch Close Journal Line Type i.e. JLT 'CLS' (Doc ID 1964275.1)

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

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
-----------------------

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.



Cause

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