AR Create Accounting - Receipt Error due to Account Combination is not enabled. (Doc ID 2123788.1)

Last updated on AUGUST 02, 2022

Applies to:

Symptoms

On : 11.1.10.0.0 version, Receipts

AR Create Accounting - for Receipt - Period Close Issue

User is facing issues while running the Create Accounting for AR standard receipt.

Actually for the receipt method account is changed and the old account was disabled. Below message from the log file

15. Id = 300000068857574 , Number = 10-1-2016 , Entity = RECEIPTS
Issue with the Entity = The account 1501-000-153010005-0000-00000-000-000 is not enabled. Details: The account must be enabled and active on the accounting date.


User has changed the account and run the accounting but still showing the same error.

This issue is on Production.



ERROR
-----------------------
15. Id = 300000068857574 , Number = 10-1-2016 , Entity = RECEIPTS
Issue with the Entity = The account 1501-000-153010005-0000-00000-000-000 is not enabled. Details: The account must be enabled and active on the accounting date.



BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot close period.

Cause

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