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Error 95359 0 in Output file of Create Accounting - Cost management program For Event Class Receipt into Receiving Inspection (Doc ID 2854230.1)

Last updated on MARCH 09, 2022

Applies to:

Oracle Purchasing - Version 12.2.5 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.5 version, Accounting related

Create Accounting - Cost Management completed with the below error for event class Receipt into Receiving Inspection:

ERROR
-----------------------

Error 0 
There is no entered amount for the subledger journal entry line. Please inform your system administrator or support representative that: The source assigned to the accounting attribute Entered Amount has no value for extract line number 2.
Using the Accounting Attribute Assignments form, assign a source to the accounting attribute Entered Amount that provides a valid value.           

Error 95359 
There is no accounted amount for the subledger journal entry line. Please inform your system administrator or support representative that: The source assigned to the accounting attribute Accounted Amount has no value for extract line number 2.
Please make sure the source assigned to the accounting attribute Accounted Amount has a valid value, or assign a different source to this accounting attribute.    

 

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Login to Purchasing Respsonbility
2. Run the program Create Accounting - Cost Management
3. The program completes with error
4. Subledger Accounting Program Report shows the above error 

Cause

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In this Document
Symptoms
Cause
Solution


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