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R12: AP/XLA: The Create Accounting Is Failing With Error 95265 "It is not possible to create an account mapping based upon the code combination 0 using the chart of accounts mapping <coa_sla_mapping_name> due to INVALID_FROM_CCID" (Doc ID 3062963.1)

Last updated on MARCH 20, 2025

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

The following error occurs when attempting to process invoices/payments using the concurrent program Create Accounting:

Error Number 95265    
Error Message: It is not possible to create an account mapping based upon the code combination 0 using the chart of accounts mapping <coa_sla_mapping_name> due to INVALID_FROM_CCID.  Please update the chart of accounts mapping or use a different  mapping.

The FND Debug log captures the error for secondary ledger_id as:


The issue can be reproduced at will with the following steps:

  1. Responsibility Payables Manager
    Navigation: Menu > View > Requests > Submit a New Request... > Single Request
  2. Select from List of Values (LOV) > Create Accounting
    Provide the End Date parameter > [B] Submit > Click on Output
  3. Notice that invoices/payments are not accounted and reported with the above error message.

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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