Generate Accounts (FAGDA) Builds Incorrect Accounts

(Doc ID 352915.1)

Last updated on AUGUST 18, 2016

Applies to:

Oracle Assets - Version 11.5.10.0 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.

Symptoms

The Generate Accounts process is ending with an error:

Book: ABC CORP
Request ID: 1234567
Processing Distribution ID: 112233
Account Generator failed to generate a new code combination:
Account Type: REV_AMORT
Book: ABC CORP
Distribution ID: 112233
Concatenated Segments: 20-0990-71480-0000-0000

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
1:XXX CANNOT USE THIS ACCOUNT
The Asset Number is 778899.
Error: function FA_GENACCTS_PKG.GEN_CCID returned failure
The Asset Id is 778899
Error: function FA_GENACCTS_PKG.GEN_CCID returned failure
The account segment parameter is 71480
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 1048
Error: function FA_GENACCTS_PKG.GEN_CCID returned failure
The distribution_ccid parameter is 95881
Error: function FA_GENACCTS_PKG.GEN_CCID returned failure
Processing Distribution ID: 112233
Account Generator failed to generate a new code combination:
Account Type: REV_AMORT
Book: ABC CORP
Distribution ID: 112233
Concatenated Segments: 20-0990-71480-0000-0000

Cause

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