R12: AP: Error 95327 and Error 95328 - Create Accounting Fails due to he Third Party Is Invalid
(Doc ID 1333522.1)
Last updated on SEPTEMBER 01, 2021
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
Unable to create accounting due to following errors:
Error 95327: The third party xxxxxx is invalid. Please inform your system administrator or support representative that:
The value for Party Identifier in line 2 is invalid. Using the Accounting Attribute Assignments form, please assign a source to the accounting attribute Party Identifier that provides a valid value.
The value for Party Site Identifier in line 2 is invalid. Using the Accounting Attribute Assignments form, please assign a source to the accounting attribute Party Site Identifier that provides a valid value.
An FND Log file shows: XLA_MJE_INVALID_PARTY_SITE
When the Supplier Merge concurrent program is run and the Third Party Merge Accounting Option is set to Change or Transfer, the party information on the accounting data should be updated to reflect the new party in the merge. Before [unpublished] patch 9501188, this did not occur.
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