My Oracle Support Banner

Posting Fails With Error: Invalid Account In Chart Of Accounts Mapping (Doc ID 2563894.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle General Ledger - Version 12.0.0 to 12.2 [Release 12.0 to 12.2]
Information in this document applies to any platform.

Symptoms

SHRD0180: glpvsl() - Performing action >> Following accounts Does not having mapping accounts in Target Ledger...

PPOS0275: Unable to Retrieve Target CCID where the Source CCID is XXXX

Changes

Created a new secondary Ledger.
Primary and secondary Ledgers have different chart of accounts.
Primary ledger has 9 segments and secondary Ledger has 11 segments in their Accounting flexfield.
Created chart of accounts mapping between primary and secondary Ledgers.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.