Create Accounting Is Failing with Error 95261 Account Code Combination Is Invalid (Doc ID 1561510.1)

Last updated on AUGUST 31, 2016

Applies to:

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

Symptoms

Create Accounting fails with the following error:

Error Number Error Message
95261 The account code combination 4100-50400-7398-650990-\-1-0000-00000-0-0 is invalid. Please inform your system administrator or
support representative that:
Value -1 for the flexfield segment SUB ACCOUNT does not exist in the value set XXGL_GLOBAL_SUB ACCOUNT.

Cause

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