Cannot Close AR Period Unposted Items Report Shows Invalid Receipts, The Account Combination Is Invalid

(Doc ID 1384755.1)

Last updated on AUGUST 09, 2017

Applies to:

Oracle Receivables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
Form:GLXACCMB.FMB - GL Accounts
ConcurrentProgram:XLAACCUP - Create Accounting Program


Symptoms

Create Accounting shows the receipts cannot be posted to GL due to the following error (note that the actual values have been replaced by X and Z, in your case you will get a series of numbers or letters representing your GL account segments):

The account code combination XXX.XXX.XXXXX for line Z is not enabled.
Using the GL Accounts form, please enable this account code combination or use a different account code combination.



Changes

 

Cause

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