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New Fiscal Year Period giving Error on Opening (JUL) - Oracle EBS R12
Error:
When Opening Period JUL for the New Fiscal Year the Below Error Occurs:
Invalid Combination (Unit will remain unspecified with Balance sheet accounts)
The following combination is erroneous and does not exist:
05.000.10.010.4110120201.000.00
SHRD0015: fdfkfa-FFSEGSID failed:
Solution:
The Nature of the above Account is Owner's Equity.
This Error is due to Cross Validation Rule. The Third Segment containing Value 10 has Qualifier Enabled of Secondary Tracking. User's have booked Expenses and Revenues on the Third Segment which is Restricted in Cross Validation Rule.
Disable the Cross Validation Rule and Open the Period "OR" Include the Code Combination in Cross Validation Rule
New Fiscal Year Period giving Error on Opening (JUL) - Oracle EBS R12
Error:
When Opening Period JUL for the New Fiscal Year the Below Error Occurs:
Invalid Combination (Unit will remain unspecified with Balance sheet accounts)
The following combination is erroneous and does not exist:
05.000.10.010.4110120201.000.00
SHRD0015: fdfkfa-FFSEGSID failed:
Solution:
The Nature of the above Account is Owner's Equity.
This Error is due to Cross Validation Rule. The Third Segment containing Value 10 has Qualifier Enabled of Secondary Tracking. User's have booked Expenses and Revenues on the Third Segment which is Restricted in Cross Validation Rule.
Disable the Cross Validation Rule and Open the Period "OR" Include the Code Combination in Cross Validation Rule
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