Error Number 95617 and 95489 Is Displayed On The Validate Application Accounting Definitions Process Output When Trying To Validate an Accounting Definition
(Doc ID 2974326.1)
Last updated on AUGUST 08, 2024
Applies to:
Oracle Payroll - Version 12.1 HRMS RUP14 and laterOracle Subledger Accounting - Version 12.1.3 and later
Information in this document applies to any platform.
Symptoms
When trying to validate an accounting definition from Application Accounting Definition form, the following error is displayed on the Validate Application Accounting Definitions process output:
Error Number: 95617
Error Text: The validation process has encountered an internal error. Please enable the FND: Log Enabled profile option, revalidate the application accounting definition, and review the log for more information.
Error Number: 95489
Error Text: The account derivation rule assignments for the following journal line types assigned to the journal lines definition are incomplete. You must either assign an accounting flexfield rule or assign segment rules for all segments of the accounting chart of accounts. Please use the journal lines definition window to complete the account derivation rule assignments for the journal entry line.
The issue can be reproduced at will with the following steps:
1. Under Global SLA/Payroll Manager Responsibility.
2. Navigate to Setup > Accounting Methods Builder > Methods and Definition > Application Accounting Definitions > Query for relevant record.
3. Click on the Validate button > Observe that the validation fails.
4. Go to View > Requests > Query for the last process run of the 'Validate Application Accounting Definitions' concurrent program (spawned automatically when clicking Validate button).
5. Click on View Output button and observe above error messages are displayed.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |