Receivables - EBS (MOSC)

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APP-AR-96024:account Generator is unable to derive information

edited Dec 28, 2017 4:44AM in Receivables - EBS (MOSC) 4 commentsAnswered

APP-AR-96024:account Generator is unable to derive information for one

or more of the following accounts;COA:ZZZ;Orig CCID:;sub CCID:YYY.

Please contact your system administrator

I have Transaction Currency and Receipt Currency as same.So No cross currency rounding account is required.Here orig CCID is null and this issue happens only for few transactions and not for all transactions.I could see in metalink refering to setup realized gain/loss and cross currency rounding acount.realized gain and loss account already defined and they are active and have checked all the accounts they are in active state.i could see many people facing the same similar issue but no solution pointing correctly.

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