Credit Memo Is Erroring With 95261 Invalid CCID In Subledger Exception Report (Doc ID 1520148.1)

Last updated on MARCH 27, 2017

Applies to:

Oracle Receivables - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

Credit Memo is failing to process by Create Accounting.
The item errors on an invalid code combination, but the combination is valid.

Create Accounting Report shows:
Error Number Error Message
95261 The account code combination 207.0000.14580.00000.2301.001.000000.000000 is invalid. Please inform your system administrator or support representative that:
PRODUCT-NATURAL ACCOUNT: The product value selected should not be used with the Natural Account selected



Cause

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