Fixed Assets - EBS (MOSC)

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Account not found error using custom SLA Rules

edited Jan 26, 2015 10:04PM in Fixed Assets - EBS (MOSC) 5 commentsAnswered ✓

Hi

I have created custom SLA rules for one of the segments with condition using Generated Code Combination Identifier. The accounting gets generated with Invalid status and the below error message.

Rule Logic

Value Type:    Source

Value:        Expense Account Code Combination Identifier

Segment:    SEGMENT6

Condition:

1 (Asset Clearing Account Code Combination Identifier    SEGMENT6    =    Constant        000)    AND

2 (Generated Code Combination Identifier                       SEGMENT6    =    Constant        000)   

Create Accounting Output

LineAccounting ClassAccountEntered CurrencyEntered DrEntered CrAccounted DrAccounted Cr
1Asset123.00000.1530.00000.000.000.0000.00000.00000USD41,141.7141,141.71
2Asset123.00000.1630.00000.000.000.0000.00000.00000USD15,543.8215,543.82
3Asset123.71278.7615.00000.000.105.0000.00000.00000USD25,597.8925,597.89

Error Message

Line

Error Number

Error Message

95354

The account is not found.  Please inform your system administrator or support representative that:

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