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Creating An Adjustment In Advanced Collections Causes Invalid CCID Error (Doc ID 1294709.1)

Last updated on FEBRUARY 18, 2019

Applies to:

Oracle Advanced Collections - Version 12.1.2 and later
Information in this document applies to any platform.
Form:IEXTWADJ.FMB - IEX: Adjustments Processing


When creating an adjustment on an invoice in Advanced Collections, the following error appears:

APP-AR-96212: Invalid Code Combination ID: 0

The adjust is still created, but with no accounting.  The Adjustment Activity is setup with the following:

GL Account Source = Revenue on Invoice


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In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps

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