CSEINVFA Errors With Unable To Derive Accounts From Sub Ledger Accounting For The Material Transaction (Doc ID 787099.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Asset Tracking - Version 11.5.10.2 and later
Information in this document applies to any platform.
***Checked for relevance on 30-Sep-2013***


Goal

The log of CSEINVFA module: Create Assets: Interface Inventory Transactions to Oracle Assets
errors with:

error message : Unable to derive accounts from sub ledger accounting for the material
transaction (XXX). Please ensure that the create accounting program is successful.

The following steps were followed:
1.Receive PO.
2.Run: Costing-SLA > Create Accounting
3.Run: Asset Tracking: Create Assets Interface Inv Txn to Asset.

Solution

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