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

Last updated on JUNE 08, 2021

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.


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


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.


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