R12: AP/XLA: Unable To Account Invoice(s) Due to Error Number 95274 “There is no application accounting definition available for the application Payables...” Shown While Running the Create Accounting Program
(Doc ID 3041916.1)
Last updated on AUGUST 19, 2024
Applies to:
Oracle Subledger Accounting - Version 12.0.0 and laterOracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
Symptoms
When attempting to account invoices with the concurrent program Create Accounting, the following error occurs:
Error Number 95274
Error Message There is no application accounting definition available for the application Payables and the subledger accounting method Standard Accrual owned by Oracle. Either no application accounting definition is assigned to the subledger accounting method, or the GL date of the accounting event does not correspond to the effective date range of any application accounting definitions assigned to the subledger accounting method. Please assign an application accounting definition to the subledger accounting method or update the effective date range of any application accounting definitions contained in the subledger accounting method.
Error Message There is no application accounting definition available for the application Payables and the subledger accounting method Standard Accrual owned by Oracle. Either no application accounting definition is assigned to the subledger accounting method, or the GL date of the accounting event does not correspond to the effective date range of any application accounting definitions assigned to the subledger accounting method. Please assign an application accounting definition to the subledger accounting method or update the effective date range of any application accounting definitions contained in the subledger accounting method.
The issue can be reproduced at will with the following steps:
- Responsibility Payables Manager
Navigation: Menu > View > Requests > Submit a New Request... > Single Request - Select from List of Values (LOV) > Create Accounting
- Provide the End Date parameter > [B] Submit > Click on Output
- Notice that invoices are not accounted and reported with the above error message.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
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| References |