Error While Processing Off Invoice SLA Events
(Doc ID 2319602.1)
Last updated on JULY 13, 2020
Applies to:Oracle Trade Management - Version 12.2.4 and later
Information in this document applies to any platform.
On : 12.2.4 version, All Others
Create Accounting program report is showing few errors. These transactions are related to off-invoice discount.
95311 (error code) The XXX segment value for the account code combination xxx-xxx-xxx-xxx specified in line 2 is not assigned to the ledger xxx. Please update the XXX segment value assignments for the ledger in the Accounting Configuration page or use another XXX segment value.
295319 (error code) The chart of accounts for the account code combination xxx-xxx-xxx-xxx on line 2 does not match the chart of accounts assigned to the ledger xxx.
95265 (error code) It is not possible to create an account mapping based upon the code combination xxxx using the chart of accounts mapping xxx to xxx due to INVALID_FROM_CCID. Please update the chart of accounts mapping or use a different mapping.
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