Create Accounting Error '95318 The account code combination id 0 specified for line 1 does not exist' For A Miscellaneous Transaction
(Doc ID 2017406.1)
Last updated on DECEMBER 15, 2022
Applies to:
Oracle Process Manufacturing Financials - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.3 version, Subledger Accounting
Create accounting fails for a miscellaneous transaction with the following error:
ERROR
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95318 The account code combination id 0 specified for line 1 does not exist. Please use a valid account code combination id for the subledger journal entry line.
STEPS
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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
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |