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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 OCTOBER 26, 2021

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

Create accounting fails for a miscellaneous transaction with the following error:

ERROR
-----------------------
 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
-----------------------
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


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