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 APRIL 03, 2023
Applies to:
Oracle Receivables - Version 12.0.0 and laterInformation 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
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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In this Document
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| References |