Creating An Adjustment In Advanced Collections Causes Invalid CCID Error
(Doc ID 1294709.1)
Last updated on MARCH 29, 2018
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
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!