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OPM Create Accounting - SLA Setup not Deriving Accounts at Resource Level (Doc ID 2836318.1)

Last updated on FEBRUARY 01, 2022

Applies to:

Oracle Process Manufacturing Financials - Version 12.2 to 12.2.8 [Release 12.2]
Information in this document applies to any platform.

Symptoms

On : 12.2.8 version, Subledger Accounting

SLA Setup not Deriving Accounts at Resource Level

When running Create Accounting, it was noticed that Account Derivation Rules which use resource level sources (ie. Resource Usage Variance) are not being considered for Account generation. The following error occurs for associated events:


ERROR
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Error Number: 95352

Error Message:

An account cannot be created because none of the conditions for the account derivation rule <(RUV) Resource Usage Rule Name> For <Seg Name> Segment owned by User are met. Please update the conditions for <(RUV) Resource Usage Rule Name> For <Seg Name> Segment or assign a different account derivation rule to application accounting definition owned by User.

 
STEPS
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The issue can be reproduced at will with the following steps:


1. Run Create Accounting

Cause

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In this Document
Symptoms
Cause
Solution


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