My Oracle Support Banner

TAD Rule Is Not Working For AGIS Recipient (Doc ID 2686274.1)

Last updated on JULY 07, 2020

Applies to:

Oracle General Ledger - Version 12.1.3 and later
Oracle Financials Common Modules - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : AGIS General Ledger



ACTUAL BEHAVIOR
-----------------------

When testing the TAD rule, on Recipient side error or warning is displayed:

Error: Please inform your system administrator or support representative that: Transaction Account Builder was unable to create a new accounting code combination. The error message returned by the Application Object Library was AC-LOC-non XXXXX: Location XXXXX is not allowed with the Account. The error occurred in the function XLA_00435_TAD_C_0000000001_PKG.trans_account_def_batch.

Warning: No Accounting code combination could be derived using the account derivation rule XXXXXX. Please update the account derivation rule or the source values passed to Transaction Account Builder. Alternatively user can enter manually.

Changes

 New TAD rules setup.

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
References


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