Generate Accounts Fails on REV_AMORT and REV_RSV Accounts (Doc ID 308936.1)

Last updated on SEPTEMBER 28, 2016

Applies to:

Oracle Assets - Version 11.5.10.0 and later
Information in this document applies to any platform.
FAGDA

Symptoms

Generate Accounts fails with the following errors:

Book: CORP
Request ID: #####
Processing Distribution ID: 12345
Account Generator failed to generate a new code combination:
Account Type: REV_AMORT
Book: CORP
Distribution ID: XXXXXX
Concatenated Segments:

Cause: The code combination for the generated segment does not exist and cannot be created because it would contain invalid segment values or because it has been disabled.

Action: Please review the following message for a detailed explanation of why the account could not be generated.

Error: function FAFLEX_PKG_WF.START_PROCESS returned failure

The Asset Number is #####
Error: function FA_GENACCTS_PKG.GEN_CCID returned failure
The Asset Id is #####
Error: function FA_GENACCTS_PKG.GEN_CCID returned failure
The account segment parameter is
Error: function FA_GENACCTS_PKG.GEN_CCID returned failure
The account CCID parameter is
Error: function FA_GENACCTS_PKG.GEN_CCID returned failure
The default ccid parameter is XXXXX
Error: function FA_GENACCTS_PKG.GEN_CCID returned failure
The distribution_ccid parameter is XXXXX
Error: function FA_GENACCTS_PKG.GEN_CCID returned failure

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms