Last updated on MARCH 08, 2017
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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