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Error 95301 and 95330 for Create Accounting on Property Manager (Doc ID 2661078.1)

Last updated on APRIL 12, 2021

Applies to:

Oracle Property Manager - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Setup

When attempting to run Create Accounting
the following error occurs for a Lease expense transaction

ERROR
-----------------------
95301
The account code combination on line 1 is a third party control account. Third party control accounts can be used only when the
application is enabled to use control accounts. Please select a different account or update the account to indicate that it is a third party
control account for the application Property Manager.

95330
The account code combination for line 1 is a control account. Please provide a third party name
and third party site for each subledger journal entry line that uses a control account.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run Create Accounting

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot close the GL period

Cause

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In this Document
Symptoms
Cause
Solution
References


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