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Revenue Recognition Issue: Unscheduling Revenue Error - APP-FND-00756: Cannot Find Combination CCID=-1 CODE=GL# SET=101 (Doc ID 1528883.1)

Last updated on FEBRUARY 03, 2019

Applies to:

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

Symptoms

Unable to unschedule Revenue if AutoAccounting is set to Salesrep.  The following error occurs:

APP-FND-00756: Cannot find combination CCID=-1 CODE=GL# SET=101

Steps to Reproduce:
1. Set Auto Accounting for "Revenue" for "OU: Vision Operations" for "Account" Segment to Sales Reps
2. Create Transaction for 1001 "Trx no 501785" In Advance "ARQA-IR2" USD 1200. Trx type "Inv-Consult-East"
3. Create Accounting. Accounting is correctly scheduled in 4 periods
4. Go to RAM Window. Unschedule Revenue for above transaction entirely/partially
Error occurs

This works successfully if the AutoAccounting is not set to Salesrep

Cause

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In this Document
Symptoms
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Still Have Questions?
References


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