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Create Accounting For Credit Memo Ending With Error - The account combination {ACCOUNT} is a third-party control account and it cannot be used for exchange gain or loss (Doc ID 2603602.1)

Last updated on OCTOBER 24, 2019

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.

Symptoms

Create Accounting for Credit Memo is ending with error: 'The account combination {ACCOUNT} is a third-party control account and it cannot be used for exchange gain or loss.'

The Business Justification for creating exchange gains/loss accounts as Third Party Control accounts is these accounts are originating from the Subledger Accounts Receivables in this case.
It is a reasonable expectation not to allow any kind of manual entries on exchange gains/loss accounts in General Ledger directly. Transactions are created in the SLA level, not GL.

Cause

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In this Document
Symptoms
Cause
Solution


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