R12 Create Accounting Error With 95265 - NO_MAPPING (Doc ID 2122065.1) (Doc ID 2268764.1)

Last updated on MAY 22, 2017

Applies to:

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

Symptoms

On : 12.1.3 version, Accounting Issues in AP

When attempting to account several invoices / Payments
the following error occurs.

ERROR
-----------------------
Failed to create account mapping based on code combination XXXX   using the mapping of YYYYYY account plans because of the ERROR error. Update the mapping of account plans or use a different mapping (ERROR=NO_MAPPING)


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run Create Accounting
2. Review results


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot complete the create accounting for the specific transactions

Cause

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