Error Faced for Posting Revaluation Journal - Failed to create or validate CTA account
(Doc ID 984433.1)
Last updated on JUNE 19, 2024
Applies to:
Oracle General Ledger - Version 11.5.10.2 to 12.2 [Release 11.5.10 to 12.2]Information in this document applies to any platform.
Symptoms
Revaluation Journals cannot post and encounters Error25
Log file 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
Navigate Journal>Post
Query Journal Batch
Select Journal Batch for posting
Batch status is "Unable to validate or create CTA"
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |