R12: FAH/SLA IMPORT TO GL ERROR Message Number 95362- There Are No Distribution Link Identifier For Even (Doc ID 2242124.1)

Last updated on MARCH 22, 2017

Applies to:

Oracle Financials Accounting Hub - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On :  12.1.3  FINANCIAL ACCOUNTING HUB
On: Production Instance

ACTUAL BEHAVIOR
--------------------------
Financial Accounting Hub Import transactions in general Ledger is finishing with the following error

ERROR
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Error message 95362 -  There are no distribution link identifier for even line


STEPS
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The issue can be reproduced at will with the following steps:

1. FAH (Financial Accounting Hob) Configured External Tables to import GL Journals
2. GL (General Ledger) Journals Imported via FAH/SLA
3. XLS (Subedger accounting) Tables have records of GL Journals for Headers and Lines
4. Error  message 95362 -  There are no distribution link identifier for even line
5. Creating Accounting and Transfer to GL have some issues


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot import and post transactions in General Ledger (GL)

FINANCIAL IMPACT
-----------------------
The issue has the following financial impact:
Due to this issue, the financial activity is impacted.

Changes

 

Cause

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