R12: AP: When Validating the Accounting Definition Receive Error 95431 Account Derivation Rules Use Sources Not Assigned to Event Class. Unable to Use Custom Sources.
(Doc ID 2864729.1)
Last updated on SEPTEMBER 14, 2023
Applies to:
Oracle Payables - Version 12.0.0 and laterOracle Subledger Accounting - Version 12.0.0 and later
Information in this document applies to any platform.
Symptoms
While running the Application Accounting Definition Validation to validate a custom configuration to the Subledger Accounting Method (SLAM) in which custom sources were created, the following error occurs:
An FND Log of the Application Accounting Definition Validation process shows the message p_message_name = xla_ab_sr_unassn_source in the log file
Using the source_code value and event_class_code from the FND log, the following script return data:
Steps to reproduce
Navigate in Payables to Other > Requests > Run
Submit the request 'Validate Application Accounting Definitions
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |