Last updated on NOVEMBER 08, 2016
Applies to:Oracle General Ledger - Version 12.0.3 and later
Oracle Cost Management - Version 12.0.3 and later
Information in this document applies to any platform.
CSTCRACC: Create Accounting - Cost Management
Costing Subledger Accounting Transfer to General Ledger concurrent process fails.
This may also happen with Create Accounting for other subledgers.
An account value was set as a Third Party Control Account by mistake but it was changed to “NO” in General Ledger but the Transfer to General Ledger still errors.
The Application Accounting Definitions were validated after the change but the errors still occurs:
The account code combination on line X is a third party control account. Third party control accounts can be used only when the application is enabled to use control accounts.
Please select a different account or update the account to indicate that it is a third party control account for the application Cost Management.
The account code combination XXX.XXXXX.00000.000.0000.0000 for the line is a control account.
Please provide a third party name and third party site for each subledger journal entry line that uses a control account.
Steps to Reproduce:
Responsibility: Cost Management XXX
Program = Create Accounting
Include User Transaction Identifiers
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms