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Projects Custom AAD - Validate Application Accounting Definition Fails With Error APP-XLA-95486 (Doc ID 2692201.1)

Last updated on JULY 20, 2020

Applies to:

Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Responsibility: Project Billing Super User
Navigation: Setup > Subledger Accounting > Accounting Methods Builder > Methods and Definitions > Application Accounting Definitions

1. Create a USER AAD (copy of Oracle-delivered AAD -- Definition Code = "PA_STANDARD_ACCOUNTING").

2. Under Event Class "Labor Cost", click "Journal Line Definition" (JLD) button.

3. In the Journal Entry Descriptions (JED) Details:
Add a Source "Employee Number".

Save.

Validation fails with error:

"APP-XLA-95486: The validation of the application accounting
definition has failed. Please check the output for request
id 23551336 to view the errors."



Cause

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In this Document
Symptoms
Cause
Solution
References


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