Create Accounting: Error 95318 - Account Code Combination ID XX Does not Exist (Doc ID 1359944.1)

Last updated on JULY 02, 2018

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
ConcurrentProgram:XLAACCUP - Create Accounting Program

Symptoms

Payments cannot be accounted due to the following error:

95318 - The account code combination id -20 specified for line X does not exist. Please use a valid account code combination id for the subledger journal entry line.

Cause

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Create Accounting: Error 95318 - Account Code Combination ID XX Does not Exist (Doc ID 1359944.1)

Applies to:

Symptoms

Cause

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