Create Accounting Unable To Generate Accounting For Secondary Ledger Error 95265
(Doc ID 2058921.1)
Last updated on MAY 24, 2021
Applies to:Oracle Assets - Version 12.2.4 and later
Information in this document applies to any platform.
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:
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.
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