My Oracle Support Banner

Create Accounting - Cost Management with Error 95349 There Are no Eligible Transactions to Account (Doc ID 871362.1)

Last updated on JUNE 21, 2023

Applies to:

Oracle Cost Management - Version 12.0.0 to 12.2.9 [Release 12 to 12.2]
Information in this document applies to any platform.

Symptoms

When running Create Accounting - Cost Management process, transactions are not being posted to GL. And the following Error is generated at Subledger Accounting Program Report:

Error
------ 


Steps to Reproduce
------------------------
1. Connect to Cost Management SLA Responsibility.
2. Go to Request>Submit Request>Run Create Accounting - Cost Management Process.
3. Error is generated at the Subledger Accounting Program Report.

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
 Solution Option 1. Incorrect Setup with Profile MO:Operating unit
 Solution Option 2. Cost Manager issue.
 Solution Option 3. Transfer to GL would mark transactions as un transferred when Journal import is canceled midway 
 Solution Option 4. Incorrect/Invalid Data in XLA_EVENTS Table
 Solution Option 5. Setup issue with Subledger Applications Policy Function, Release 12.1.X
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.