Setting Up Control Accounts For Misc Receipts Requires Third Party Name And Third Party Site for Each Subledger Journal Entry Line (Doc ID 1122958.1)

Last updated on AUGUST 10, 2017

Applies to:

Oracle Receivables - Version 12.0.0 and later
Information in this document applies to any platform.
EXECUTABLE:XLAACCPB - Create Accounting
EXECUTABLE:ARACCPB - Submit Accounting
EXECUTABLE: XLAACCUP - Accounting Program


Symptoms

Sign into Accounts Receivables application
Create a miscellaneous receipt
Run create accounting
Subledger accounting program report fails with this in report:


The journal source Supplier is associated with the third party control account 6420-00000-0000-299000-00000-6410-00000-0-0 on line 2.
Please update the account derivation rule to use a different account, or use the Key Flexfield Segment Values form to change the third party control account flexfield


or


The account code combination 0430.01.100.000000.11020000.00000000.00000000.0000 for line 3 is a control account. Please provide a third party name and third party site for each subledger journal entry line that uses a control account.



Cause

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