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Create Accounting Process Errors: The account code combination <XX.XXX.XXXX...> is invalid (Doc ID 1408236.1)

Last updated on MAY 21, 2021

Applies to:

Oracle Payroll - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

Create Accounting report shows errors and the associated journal entries are invalid.

Line Errors
The account code combination [xx.xxx.xxxxx.xxxx] is invalid. Please inform your system administrator or support representative that:  [explanation of error]


Steps to Reproduce:

From HRMS responsibility, run concurrent processes:
1. Costing
2. Transfer to SLA

From Global SLA/Payroll Manager responsibility, run concurrent process:
3. Create Accounting
4. Review output and see some journals are invalid with error messages about invalid combinations.

All valid journals are transferred to General Ledger (GL), but the invalid ones do not transfer.  How do you get the errors fixed and transferred to GL?

Solution

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In this Document
Goal
Solution


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