Create Accounting Error For IOPR where Inter-Org Profit Account Was Missing From Shipping Network

(Doc ID 2118565.1)

Last updated on AUGUST 08, 2017

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, Actual Cost Process

Intransit Interorg Shipments were processed where the Transfer Price account number was not assigned to the Interorg Profit Account in the Shipping Network. After updating the Interorg Profit Account, re-running Create Accounting, and  reviewing Create Accounting Events, the event contains the following errors:

Ledger Error
Message Number: 95271
Message Description: 'The code combination 0 from the source associated with Journal Line Type XYZ owned by User is invalid. Please inform your system administrator or support representative that: &MESSAGE'


Subledger Journal Entry Error
Message Number: 95286
Message Description: 'The code combination id 0 does not exist. Please review the accounting definitions and the extract source values for the event and make sure valid account code combinations can be derived for the subledger journal entry.'

The issue can be reproduced at will with the following steps:
1. Create and process Internal Requisitions/Internal Orders
2. Run OPM Preprocessor
3. Run Create Accounting
4. View Accounting Events


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