AXXPSMAN dual posting failing in ax_accounting_pkg.get_map_segment

(Doc ID 2387407.1)

Last updated on APRIL 17, 2018

Applies to:

Oracle General Ledger - Version 11.5.10.2 to 11.5.10.2 [Release 11.5.10]
Oracle Global Accounting Engine - Version 11.5.10.2 to 11.5.10.2 [Release 11.5.10]
Information in this document applies to any platform.

Symptoms

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:
g_from_sob_id:1111
g_invalid_cons_name:AAAAA to BBBBB
g_to_sob_id:9999

Changes

 Using a new Account Combination in the AR adjustments.

Cause

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