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.


On : 12.1.3 version, Accounting Issues in AP

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

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)

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

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


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