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

Last updated on MARCH 23, 2023

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

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In this Document
Symptoms
Changes
Cause
Solution
References


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