Last updated on APRIL 27, 2017
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
Attempting to apply Receipt to an Invoice and receive the following error:
APP-AR-96024: Account Generator is unable to derive information for one or more of the following accounts: COA:XXXX; Orig CCID:(NULL) ;Sub CCID: XXXXX. Please contact your system administrator.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms