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.

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

STEPS
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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.


Cause

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