AXXPSMAN dual posting failing in ax_accounting_pkg.get_map_segment
Last updated on APRIL 17, 2018
Applies to:Oracle General Ledger - Version 126.96.36.199 to 188.8.131.52 [Release 11.5.10]
Oracle Global Accounting Engine - Version 184.108.40.206 to 220.127.116.11 [Release 11.5.10]
Information in this document applies to any platform.
Global Accounting Dual Posting is being used.
Initially the issue was found to be with unposted items found in the Unposted Items Report run in Accounts Receivable (AR).
The report showing a specific adjustment as unposted.
Note: How to Generate an AX Trace File (Doc ID 231649.1) was used to generate a trace on the Global Accounting Engine Posting program (AXXPSMAN).
The following was found in this trace:
SQL - ax_setup_posting_books
> Package ax_accounting_pkg.get_map_segment
g_invalid_cons_name:AAAAA to BBBBB
Using a new Account Combination in the AR adjustments.
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