R12.2.4: Validate Application Accounting Definitions For PA: Errors 95617 and 95459 (Doc ID 2156577.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Project Costing - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

On 12.2.4:

Customer is using Supporting References in SLA.
A Supporting Reference - DG1 ALL Project & Task - was built to track "Task Number" with other attributes.
The Source Assignment shows "Task Number" as a valid Source for all Projects (PA) Event Classes, including "Revenue".

If the Supporting Reference - DG1 ALL Project & Task - is assigned to all SLA Projects Event Classes (JLDs) except of Event Class "Revenue", 
when running "Validate Application Accounting Definitions" this completes successfully, SLA is validated.

BUT
If adding the Supporting Reference - DG1 ALL Project & Task - to Projects Event Class "Revenue",
when running "Validate Application Accounting Definitions" this completes in warning, with errors 95617 and 95459:

ERROR
=======

  Application: Projects
  Context: Default
  Application Accounting Definition: XX Projects Standard Accounting
  Application Accounting Definition Owner: User

  Error Category: Application Accounting Definition
  Error Number Error Text Error Type
  ------------------ ------------------------------------------------------------ -------------------
  95617 The validation process has encountered an internal error. Error
  Please enable the FND: Log Enabled profile option,revalidate
  the application accounting definition, and review the log
  for more information.

  Error Category: Source Assignments

  Error Number Error Text Error Type
  ------------------ ------------------------------------------------------------ -------------------
  95459 The following sources have been assigned to the event class Error
  but do not have corresponding columns in any of the
  transaction objects for the transaction object type and
  event class. Please use the source assignments window to
  un-assign these sources from the event class, or inform your
  system administrator or support representative that:

  Columns for the sources are missing from the transaction
  objects for the transaction object type and event class.

  Event Class Source Name Transaction Object Name Transaction Object Type
  ---------------------- ------------------------- ------------------------------- ----------------------------
  Revenue Task Number Line

Cause

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms