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Create Accounting Unable To Generate Accounting For Secondary Ledger Error 95265 (Doc ID 2058921.1)

Last updated on NOVEMBER 07, 2022

Applies to:

Oracle Assets - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

Create Accounting is run for an asset tax book, which is tied to the secondary ledger with a different but mapped Chart Of Accounts (COA), and errors with:

Error Number
95265

Error Message
It is not possible to create an account mapping based upon the code combination ABC101.27811000.00.0000.0000000.ZZ.00000.00000.19900080 using the chart of accounts mapping XXX_MAPPING due to INVALID_FROM_CCID.
Please update the chart of accounts mapping or use a different mapping.

Steps to reproduce:

1)  Sign into Assets

2)  Use the Create Accounting menu to submit Create Accounting - Assets for an asset tax book which is attached to a Secondary Ledger.

Cause

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In this Document
Symptoms
Cause
Solution
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