My Oracle Support Banner

Unable to Derive Accounts from Sub Ledger Accounting for the Material Transactions. (Doc ID 2111759.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Asset Tracking - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version, Support Codes

Assets were not created in Asset Tracking module for 43 items that were shipped last month.

Encountered an error while deriving PAYABLES_CODE_COMBINATION_ID for CSI_TRANSACTION_ID : xxx
Unable to derive accounts from sub ledger accounting for the material transaction (xxx). Please ensure that the create accounting program is successful.

The issue can be reproduced at will with the following steps:
1. Ship an item
2. Capitalizing item through Oracle Asset Tracking
3. Assets are not created in Fixed Assets


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

This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.