Create Accounting for Receipts error: The account xx.xxx.xxxx is a third party control account
(Doc ID 2367250.1)
Last updated on JUNE 27, 2023
Applies to:
Oracle Fusion Cost Management Cloud Service - Version 11.13.19.07.0 and laterOracle Fusion Receipt Accounting - Version 11.12.1.0.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.
Symptoms
When attempting to run create accounting for receipts, the following error occurs.
ERROR
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Event Class= Deliver to Expense
Event Type= Deliver to Expense
Error:
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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
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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 |