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R12: GLPPOS Posting Fails with "Invalid account in chart of accounts mapping" And Journal Shows "Error33 - Unable to retrieve accounts from chart of accounts mapping" (Doc ID 459059.1)

Last updated on DECEMBER 15, 2020

Applies to:

Oracle General Ledger - Version 12.0.0 and later
Information in this document applies to any platform.
FORM:GLXJEENT.FMB - Enter Journals/Encumbrances
EXECUTABLE:GLPPOS - Posting

Symptoms

In Release 12, Posting in the Primary Ledger fails with "Invalid account in chart of accounts mapping".
When review the journal, it shows "Error33 - Unable to retrieve accounts from chart of accounts mapping"

The Primary Ledger has a Secondary Ledger attached to it, which has a different chart of accounts from the Primary Ledger. Data conversion is at the journal level.

Changes

 

Cause

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