Troubleshooting Guide for Create Accounting - Assets
(Doc ID 2265199.1)
Last updated on DECEMBER 09, 2022
Applies to:Oracle Assets - Version 184.108.40.206 and later
Information in this document applies to any platform.
The purpose of this document is to explain the root cause for known error messages received in Create Accounting - Assets and to direct towards the appropriate solution for the same.
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In this Document
|A. Performance Issues|
|B. Output Post Processor (OOP) Error|
|C. Create Accounting - Assets ends in error but Output file is not generated|
|E. Error 95349|
|95349 There are no eligible transactions to account. Please update the parameters or submit the request at a later time when there are transactions requiring accounting.|
|But journals were not transferred to GL|
|F. Intercompany Error|
|1. There is no default Intercompany Payables account available as the Multiple Legal Entity Balancing Account for the From and To legal entities, <LE1> and <LE2>.|
|There is no default Intercompany Receivables account available as the Multiple Legal Entity Balancing Account for the From and To legal entities, <LE1> and <LE2> .|
|H. Error : 95265 It is not possible to create an account mapping based upon the code combination XXXXX using the chart of accounts mapping 'YYYY' due to NO_MAPPING. Please update the chart of accounts mapping or use a different mapping.|
|I. Error : 95261 The account code combination XXX-XXX-XXX-XXXX is invalid. Please inform your system administrator or support representative that: Value secured: This value is not allowed. Please enter an authorized value.|
|J. Error : 95325 The GL date DD-MON-YYYY is not in an open or a future enterable period. Please select a valid GL date or open the period.|
|L. Create Accounting – Assets is generating XML Output|