My Oracle Support Banner

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 MARCH 10, 2019

Applies to:

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

Symptoms

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.

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

STEPS
-----------------------
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.


Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.