Last updated on AUGUST 10, 2017
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
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
This works successfully if the AutoAccounting is not set to Salesrep
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