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Create Accounting for Receipts error: The account xx.xxx.xxxx is a third party control account (Doc ID 2367250.1)

Last updated on FEBRUARY 28, 2018

Applies to:

Oracle Fusion Cost Management Cloud Service - Version 11.12.1.0.0 and later
Oracle Fusion Receipt Accounting - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Symptoms

When attempting to run create accounting for receipts, the following error occurs.

ERROR
-----------------------

Event Class= Deliver to Expense
Event Type= Deliver to Expense

Error:
====
The account xx.xxx.xxxx is a third party control account.
Cause: Third party control accounts can be used only when the application is enabled to use third party control accounts.
Action: You must modify the account rule not to use third party control account combination or update the account {ACCOUNT_VALUE} not to be a third party control account.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1) Run Transfer Transactions from Receiving to Costing.
2) Run Create Receipt Accounting Distributions.
3) Run Create Accounting

Cause

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In this Document
Symptoms
Cause
Solution


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