Create Accounting Error: Subledger Accounting Program Report Raises Error: The account code combination x.x.x for line 1 is not enabled (Doc ID 1485460.1)

Last updated on MAY 24, 2017

Applies to:

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

Symptoms

Accounting Program completing in warning status.

Log file has message:
Unit Processor completed normally with some events in error.
The following REVERSAL events could not be processed. The event/process status is U/U:
Note: this warning may be ignored for any events whose ledger is a cash-basis ledger
-------NO SUCH EVENTS-----------

 

The Subledger Accounting Progam Report shows this error message:

95308 The account code combination CUSF00033P.F100000PF100.010200001000.BUSD4177000.000000 for line 1 is not enabled. Using the
GL Accounts form, please enable this account code combination or use a different account code combination.

Cause

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