General Ledger - EBS (MOSC)

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Error25 - Unable to validate or create CTA

edited Jan 16, 2020 2:42PM in General Ledger - EBS (MOSC) 4 commentsAnswered

Hello, 

At YE close we had "Revaluation" complete normal but when auto post ran, the user received "Error25 - Unable to Validate or create CTA." This error happened for three ledgers that have been in place for years without any error until now. They also map to the same reporting ledgers as nine other ledgers which posted via Autopost without error. I have confirmed call ledgers have CTA assignments and they are as expected. What I found even more interesting is that the user was able to manually post them without issue. Has anyone else had this happen where long running

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