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R12: XLA: Not Able To Create Accounting Error Number 95274 (Doc ID 750824.1)

Last updated on SEPTEMBER 15, 2019

Applies to:

Oracle Payables - Version 12.0.4 and later
Information in this document applies to any platform.
This problem can occur on any platform.
XLAACCPB module: Create Accounting
XLAACCUP module: Accounting Program


In R12 when attempting to create accounting for transactions in Payables,
the following error occurs in output file for Subledger Accounting Program
Report (XLAACCPB Create Accounting):

Error Number 95274
There is no application accounting definition available for the application Payables and the subledger accounting method Standard Accrual owned by Oracle. Either no application accounting definition is assigned to the subledger accounting method, or the GL date of the accounting event does not correspond to the effective date range of any application accounting definitions assigned to the subledger accounting method. Please assign an application accounting definition to the subledger accounting method or update the effective date range of any application accounting definitions contained in the subledger accounting method.


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