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Generate Accounts Fails With ORA-20002: 3103: Attribute 'CHART_OF_ACCOUNTS_ID' does not exist (Doc ID 427990.1)

Last updated on OCTOBER 16, 2019

Applies to:

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

Symptoms

On 11.5.9 in Production, generate accounts process is ending with this error":

ERROR

FAGDA module: Generate Accounts

Book: XXXXX BOOK
Request ID: 4988291
Processing Distribution ID: 49470
ORA-20002: 3103: Attribute 'CHART_OF_ACCOUNTS_ID' does not exist for item 'FAFLEXWF/'.
Error: function FA_GENACCTS_PKG.GEN_CCID returned failure
ORA-20002: 3103: Attribute 'CHART_OF_ACCOUNTS_ID' does not exist for item 'FAFLEXWF/'.
Error: function FA_GENACCTS_PKG.gen_dist_accts returned failure
Error: function FA_GENACCTS_PKG.GEN_ACCTS returned failure (called from FAGDA)
APP-OFA-48400: Error: function FA_GENACCTS_PKG.GEN_ACCTS returned failure (called from FAGDA)

Number of successes: 2
Number of failures: 0
Module Generate Accounts ended with error

STEPS
The issue can be reproduced at will with the following steps:
1. create a new book
2. run depreciation

BUSINESS IMPACT
The issue has the following business impact:
Due to this issue, users cannot close the period for this new book.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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