Error - 'Unable To Derive Accounts From Sub Ledger Accounting For A Material Transaction (XXXXXX). Please Ensure That The Create Accounting Program Is Successful.'

(Doc ID 2111486.1)

Last updated on MAY 19, 2017

Applies to:

Oracle Asset Tracking - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.


When attempting to transfer transaction details to Fixed Assets with the 'Create Assets: Interface Inventory Transactions to Oracle Assets' concurrent process, the following error occurs.

Unable to derive accounts from sub ledger accounting for the material transaction (67459142). Please ensure that the create accounting program is successful

The issue can be reproduced at will with the following steps:

1. Run the Create Accounting process

2. Run the Create Assets: Interface Inventory Transactions to Oracle Assets

3. The transaction fails with the reported error.


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