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This combination cannot be used in create income statement closing journals (Revenue Account) (Doc ID 2476144.1)

Last updated on OCTOBER 17, 2019

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.13.18.05.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.18.05.0 version, Close Accounting Period-Close Ledgers

When attempting to Create income statement,
the following error occurs.

ERROR
-----------------------
This combination cannot be used; it either does not exist, or using it here is not permitted.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Attempt to create income statement in period close GL dashboard
2. See error
3. Post journal with same code combination with no problems.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot create an income statement with that code combination.

Cause

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In this Document
Symptoms
Cause
Solution
References


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