Creating An Adjustment In Advanced Collections Causes Invalid CCID Error
(Doc ID 1294709.1)
Last updated on FEBRUARY 18, 2019
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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