Unable To Assign Account Derivation Rule To Journal Line Type For Company Segments (Doc ID 563279.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Cost Management - Version 12.0.4 and later
Information in this document applies to any platform.

Goal

Unable to assign Account Derivation Rule to Journal Line Definitions when created an ADR using this mapping set.

Steps to Reproduce:
--------------------
1. Navigation > Cost Management SLA > SLA > Accounting Setup > Journal Entry Setup
> Account Derivation Rule > Query an Event Class type,

2. Copy the ADR and Create an Account Derivation Rule by providing Accounting Chart of Accounts.

3. Create a Mapping set and attach it to the Account Derivation Rule (You will get the mapping
set Option when you select Segment or a Value Set.

4. Try to Attach this Account Derivation Rule to a Journal Line type it

When attempting to assing derivation rules to journal definition, the following error occurs.

ERROR FRM-41830 LOV contains no entries


Solution

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