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Create Accounting ERROR 95318 for Misc. Account Issue/ Misc. Transactions (Doc ID 755064.1)

Last updated on NOVEMBER 24, 2020

Applies to:

Oracle Cost Management - Version 12.0.0 and later
Information in this document applies to any platform.
Create Accounting, Subledger Accounting Program Report


Symptoms

When running Create Accounting ERR 95318 Code Combination ID Specified for Line Doesn’t Exist, for a Misc Transaction or Account Issue Transaction.

The issue can also occur for WIP transactions.  The error codes for these transactions are 95304 and 95308.

Changes

No Security Rules for an Accounting Flexfield were set up to prevent an invalid account from being entered.

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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