AP and AR InterCo Transfer Fails Because Of Violate Cross Validation Rule (Doc ID 434739.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Assets - Version 11.5.10.2 and later
Information in this document applies to any platform.
***Checked for relevance 25-Nov-2013***


Symptoms


When attempting to enter an Intercompany transfer, the following error occurs.

ERROR
Error:
APP-OFA-48394: Program Exited with Errors:
Account Generator failed to generate new code combination
Account Type: AP_INTERCO

STEPS
The issue can be reproduced at will with the following steps:
1. Query an asset
2. Open Assignments window
3. Unit change of -1 for existing assignment (COA: 201065-579000-000..000)
4. Unit change of +1 to a new expense account (only company segment changed) (COA:201070-579000-000...000)
5. click done
6. ERROR - asset transfer does not go through


.

Cause

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