Cannot Close AR Period Unposted Items Report Shows Invalid Receipts, The Account Combination Is Invalid
(Doc ID 1384755.1)
Last updated on JULY 10, 2020
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
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Accounting shows the receipts cannot be posted to GL due to the following error (note that the actual values have been replaced by X and Z, in your case you will get a series of numbers or letters representing your GL account segments):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.
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