ChRM Subledger Accounting - Create Accounting (XLAACCPB) Program Error: 95274 There is no application accounting definition available for the application Trade Management" (Doc ID 2057040.1)

Last updated on SEPTEMBER 02, 2016

Applies to:

Oracle Trade Management - Version 11.5.10.2 and later
Information in this document applies to any platform.
XLAACCPB module: Create Accounting

Symptoms

When running the program 'Subledger Accounting Program' error occurs in Create Accounting Program in WARNING status.


Error

95274  There is no application accounting definition available for the application Trade Management and the subledger accounting method Standard Accrual owned by Oracle. Either no application accounting definition is assigned to the subledger accounting method, or the GL
date of the accounting event does not correspond to the effective date range of any application accounting definitions assigned to the subledger accounting method. Please assign an application accounting definition to the subledger accounting method or update the effective date range of any application accounting definitions contained in the subledger accounting method.

The outfile file from Create Accounting program.

 

Setup

The Subledger Accounting Methods (SLAM) are setup.

  1. Responsibility: Oracle Trade Management Administrator
  2. Navigation: Subledger Accounting > Setup> Accounting Methods Builder> Methods and Definitions> Subledger Accounting Methods
  3. Query by Owner = Oracle and Method Name = <Your SLA Method>, Ex=>STANDARD_ACCRUAL
  4. Add new line:
    • Application : Trade Management
    • Name : Promotional Accrual and Claim

 

Changes

Upgrade to Release 12.1.3+ 

Cause

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