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Fusion AP: Consolidated Note for Create Accounting Invalid Account Errors (Doc ID 2629874.1)

Last updated on MARCH 12, 2021

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Symptoms

The Create Accounting process shows the following error(s):

The account {ACCOUNT_VALUE} is not valid for the accounting date. (XLA_AP_CCID_INACTIVE_DATE)

or

The account {ACCOUNT_VALUE} does not allow posting. (XLA_AP_CCID_NOT_DET_POSTING)

or

The account {ACCOUNT_VALUE} is not enabled. (XLA_AP_INACTIVE_CCID)

or

The account {ACCOUNT_VALUE} is invalid. (XLA_AP_INVALID_AOL_CCID)

 

 

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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