Validate Application Accounting Definitions Concurrent Request Completes With Warning on output - '95489 The account derivation rule assignments for the following journal line types assigned to the journal lines definition are incomplete.' (Doc ID 2984617.1)

Last updated on NOVEMBER 10, 2023

Applies to:

Symptoms

When running Validate Application Accounting Definitions, the following warning message appears on the output occurs.

ERROR

95489 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.


Steps to Reproduce:

1.  From a Property Manager responsibility, navigate to Other > Run

2.  Choose Single Request, click OK

3.  Choose Validate Application Accounting Definition

4.  Enter Parameters, click OK

5.  The program will complete in Error

6.  Review of the output shows the error message

Changes

Cause

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