R12: AP: Accounting error 95318 The account code combination id &CCID specified for line &LINE_NUM does not exist. CCID set to -99 for NONREC TAX Invoice Lines
(Doc ID 1064831.1)
Last updated on APRIL 04, 2025
Applies to:
Oracle Payables - Version 12.0.0 to 12.0.6 [Release 12.0]Information in this document applies to any platform.
Symptoms
Trying to post an invoice to General Ledger, the following error message is displayed in the Subledger Accounting Program report:
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error number: 95318
error message:
The account code combination -99 specified for line -(line number) does not exist.
Please, use a valid account code combination id for the subledger journal entry
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Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |