R12: PRC: Create Accounting Errors 95301, 95305 and 95330

(Doc ID 2384637.1)

Last updated on APRIL 10, 2018

Applies to:

Oracle Project Costing - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

When running PRC: Create Accounting the following errors appear in the Subledger Accounting Program Report output:

Event Class = Work in Process Cost
51 events in error

Error Number - 95301

Error Message -
The account code combination 01.00000.7408.0000.0000 on line 2 is a third party control account. Third party control accounts can be
used only when the application is enabled to use control accounts. Please select a different account or update the account to indicate that
it is a third party control account for the application Projects.

Error Number - 95305

Error Message - The journal source Supplier is associated with the third party control account 01.00000.7408.0000.0000 on line 2. Please update the
account derivation rule to use a different account, or use the Key Flexfield Segment Values form to change the third party control account
flexfield qualifier to Projects for this account.

Error Number - 95330

Error Message - The account code combination 01.00000.7408.0000.0000 for line 2 is a control account. Please provide a third party name and third party site for each subledger journal entry line that uses a control account.




Cause

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