General Ledger - EBS (MOSC)

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Error25 - Unable to validate or create CTA

edited Apr 27, 2009 6:24PM in General Ledger - EBS (MOSC) 3 commentsAnswered
 HI,all

 

          I have encountered one problem,that is ,we use primary ledger and reporting currency function,during that,i revaluated the foreign currency transaction in primary ledger ,after that,post the Revaluation journal,then one error occurs,Error25 - Unable to validate or create CTA,we are using Oracle Applications : 12.0.6,i have set the CTA account in primary ledger,so anyone can help on that,thks!(I have checked the profile and setting,seems normal)

Posting Validation Report :

 
                                                                Error Journal Entry Batches   
 

Batch Name                                              Period Name     Error
------------------------------------------------------- --------------- ------------------------------------------------------------
Revalues 2009-04 27-APR-2009 1412168                    2009-04         CTA account failed validation.

 

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