Setting Up Control Accounts For Misc Receipts Requires Third Party Name And Third Party Site for Each Subledger Journal Entry Line
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
Sign into Accounts Receivables application
Create a miscellaneous receipt
Run create accounting
Subledger accounting program report fails with this in report:
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
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.
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