求助,新增日记帐时报错((有截图)

windff

2003年METALINK的一个NOTE，针对11.5.3有这个问题：下面是METALINK的解决方法，不知道你的是不是这个问题造成的。


Doc ID:  Note:154749.1
Subject:  Journal Entry APP-FND-01238: Cannot set value for field LINE.CODE_COMBINATION_ID
Type:  PROBLEM
Status:  PUBLISHED
Content Type:  TEXT/X-HTML
Creation Date:  04-JUN-2001
Last Revision Date:  29-SEP-2003




fact: Oracle General Ledger 11.5.3
fact: GLXJEENT - Enter Journals/Encumbrances
symptom: APP-FND-01238: Cannot set value for field LINE.CODE_COMBINATION_ID
cause: There is no value entered in the journal 'category' before entering
the GL code combination.



fix:

A default value can be set-up for the Category field by using the profile
option 'Journals: Default Category'.  This will prevent the problem from
occuring again.

Set the profile option 'Journals: Default Category' as follows:

     1.  Log into Oracle applications as System Administrator

     2.  The Navigation path is: Profile>System

     3.  Check the Application box and type Oracle General Ledger
         in the field

     4.  In the Profiles field, type 'Journals%' and find the
         profile option 'Journals: Default Category'

     5.  Choose a category from the list of values

     6.  Save changes before exiting the form

windff

我试了一下，上面header部分的Category不录入就会出这个问题，看楼主的图Category好象是没录入啊

myhope999

上一楼的朋友说的是, 确实没输类别,因为输类别的时候会有一个报错, 相关图片如下,选每一个类别均有此提示

windff

METALINK的说法

fact: Oracle General Ledger
fact: GLXJEENT - Enter Journals
fact: Profile option 'Sequential Numbering'
At Site Level :'partially used'
At Responsibility Level : 'always used'
fact: Document sequence is defined & is assigned to relevant Journal
Categories
symptom: Enter New Journal
symptom: "APP-FND-01702: An Assignment does not exist for these
parameters and one is Mandatory"
symptom: Document Sequence number is created after saving a new journal.
cause: Check the Profile Option 'Journalsefault Category'. The default
category defined in the profile options, is not being used when entering New
journal but it is validated while entering new journal



fix:

Change the Profile Option 'Journalsefault Category' to one which is used.
我没试，自己看看吧