Unable To Update The Chart Of Accounts On Application Accounting Definition: APP-XLA-95454
(Doc ID 2607267.1)
Last updated on NOVEMBER 08, 2022
Applies to:
Oracle Assets - Version 12.2.5 and laterInformation in this document applies to any platform.
Symptoms
When attempting to update Application Accounting Definitions (AAD), Chart of Account the following error occurs.
ERROR
-----------------------
APP-XLA-95454: This application accounting definition is assigned to the subledger accounting method Standard Accrual - Oracle which uses a different chart of accounts than the one selected. Please select the chart of accounts used by that subledger accounting method or leave it blank.
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
(M) Oracle Assets
Menu: Setup>Financials>Subledger Accounting>Accounting Methods Builder>Methods and Definitions>Application Accounting Definitions
1. Find applicable AAD
2. Attempt to add value to Chart of Accounts
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 |
Cause |
Solution |