Error Faced for Posting Revaluation Journal - Failed to create or validate CTA account
(Doc ID 984433.1)
Last updated on MARCH 26, 2018
Applies to:Oracle General Ledger - Version 126.96.36.199 to 12.2 [Release 11.5.10 to 12.2]
Information in this document applies to any platform.
Revaluation Journals cannot post and encounters Error25
Logfile shows following error
PPOS0255: Error: Failed to create or validate CTA account for balancing segment value
PPOS0253: Error found when trying to validate or create CTA account.
Steps to Reproduce
Query Journal Batch
Select Journal Batch for posting
Batch status is "Unable to validate or create CTA"
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