R12: PA: SLA Create Accounting Projects Erroring With #95301 95305 95330 (Doc ID 2145610.1)

Last updated on JUNE 02, 2016

Applies to:

Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Running the PRC: Create Accounting contain errors. Subledger Accounting Program Report shows the errors of,

Line Error Number Error Message

95301 The account code combination CR.050.15.391.526980.056449.05010360 on line 3 is a third party control account. Third party control accounts can be used only when the application is enabled to use control accounts. Please select a different account or update the account to indicate that it is a third party control account for the application Projects.

95305 The journal source is associated with the third party control account CR.050.15.391.526980.056449.05010360 on line 3. Please update the account derivation rule to use a different account, or use the Key Flexfield Segment Values form to change the third party control account flexfield qualifier to Projects for this account.

95330 The account code combination CR.050.15.391.526980.056449.05010360 for line 3 is a control account. Please provide a third party name and thirdparty site for each subledger journal entry line that uses a control account.

Third Party Accounts are not used.  It is known that Oracle Projects does not have/use the Third Party Accounts functionality. Only Payables and Receivables have this capability.



Changes

OTL and other patches were applied.

Cause

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