My Oracle Support Banner

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.


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

Line Errors
The account code combination [] 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?


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.