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OPM Accounting Entries Are Not Getting Transferred From Primary To Secondary Ledger (Doc ID 2064184.1)

Last updated on AUGUST 01, 2020

Applies to:

Oracle Process Manufacturing Financials - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version, Subledger Accounting

You have defined in Form Charts of Accounts mapping (CH_11_USD_SL)
Mapping: CH_11: GCOA  to  CH_11: COA
Description : Mapping of the CHE 11 Chart of Account to the Global Chart of Account (GCOA)

OPM entries are not getting transferred from Primary to Secondary Ledger
Create accounting completes with following error seen in Subledger Accounting Program Report

Error 95265
It is not possible to create an account mapping based upon the code combination 0 using the chart of accounts mapping CH_1112: GCOA to CHE_1112 COA due to INVALID_FROM_CCID.
Please update the chart of accounts mapping or use a different mapping

The issue can be reproduced at will with the following steps:
1. Run Create Accounting
2. Check Subledger Accounting Program Report and see there are transactions in error with above error message

The issue has the following business impact:
Due to this issue, users cannot post transactions.


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