Create Accounting Process, Journal Entry Error's: The account code combination <XX.XXX.XXXX...> is invalid (Doc ID 1408236.1)

Last updated on JANUARY 05, 2017

Applies to:

Oracle Payroll - Version 12.1.3 and later
Information in this document applies to any platform.
*** Checked for relevance 20-Jun-2016 ***

Goal

Journal Entry Invalid While running Create Accounting Process

Line Errors
The account code combination 11.000.80801.00.0000.000000.000.0000.00000 is invalid. Please inform your system administrator or support representative that: CVR010 - P&L nominal codes require a valid cost centre rather than 000


Steps to Reproduce:


1. Costing
2. Transfer to SLA
3. Create Accounting

Error in one journal due to CVR issue. All but that record have been processed and moved to GL. How do we process this stuck record?

Solution

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