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ARXTWMAI: When Completing a Transaction Getting the Error: APP-AR-42536: This transaction is associated (Doc ID 3067882.1)

Last updated on JANUARY 29, 2025

Applies to:

Oracle Receivables - Version 12.2.12 and later
Information in this document applies to any platform.

Symptoms

AutoAccounting is set up to derive 2 Segments from Salesrep for Revenue.
During the creation of the Transaction with salesrep entered , the first time it generates 2 lines for REV and one of them fails to derive the 2 segments correctly.
The other REV line gets all the segments correctly. When completing it gives an error.

Responsibility: Receivables Manager
Navigation: Transactions> Transactions


When attempting to complete the Transaction, the following error occurs.

APP-AR-42536: This transaction is associated with at least one invalid or end-dated GL account. Please correct the account



Cause

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In this Document
Symptoms
Cause
Solution


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