Process Manufacturing - EBS (MOSC)

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Issue with xla_mapping_set_values - Causing SLA ADR Error & No Journal

in Process Manufacturing - EBS (MOSC) 1 commentAnswered

Hi everyone,

I'm running into a problem with Subledger Accounting where I'm getting an error message:

"Subledger Accounting was unable to derive an accounting code combination using the account derivation rule AOUD_INVENTORY_VALUATION owned by Oracle. Please review the account derivation rule and make sure it derives a valid accounting flexfield combination for the source values passed for the transaction."

When I looked into the xla_mapping_set_values table, I noticed:

  • ALL lines in this table seem to be doubled up (with zd_definition_name appearing in both set1 and set2, and zd_sync is 'synced').
  • However, there's one specific line that has 

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