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R12: AP: Create Accounting: Error 95318 - Account Code Combination ID XX Does not Exist (Doc ID 1359944.1)

Last updated on JANUARY 16, 2020

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.
Concurrent Program: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.

Changes

 

Cause

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