Oracle ISetup: AR_API_INVALID_COA_ID Error When Loading AUTOACCOUNTING

(Doc ID 2215618.1)

Last updated on DECEMBER 20, 2016

Applies to:

Oracle Receivables - Version 12.0.0 to 12.2.6 [Release 12.0 to 12.2]
Information in this document applies to any platform.

Symptoms

On : R12 release version,

AR autoaccounting setups migration completes with warning while migrating to
target instance using isetup.

STEPS TO REPRODUCE
==================
Go to iSetup Responsibility
Navigate to Migrations > Selection Sets > Create > Financials Setup > Continue
Select Account Receivables > Auto Accounting > Apply & Extract
(Giving proper Name and Source Instance )

Now click on Loads, provide name, data source , target instance and click on next to proceed

The process may end in error similar to the following

 

Validate Failed for Object AccountDefaultSegmentsVO
The following exception has occured while processing:
 Object Name : Account Defaults VO_Account Default Segments VO_Account
 Defaults To Account Default Segments VL_Account Default Segments
 Record Identifiers : Gl Default Segment Id = 'null'
 Exception : Exception occurred in API 'AutoAccounting API'
 Entity 'AccountDefaultSegmentEO'
 Message not found. Application: AR, Message Name: AR_API_INVALID_COA_ID.

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