Last updated on AUGUST 17, 2016
Applies to:Oracle Receivables - Version 12.0.6 and later
Information in this document applies to any platform.
Following error occurs while adding account code combinations to Bill to Site:
Incorrect code combination ID for receivable account
Incorrect code combination ID for revenue account
Incorrect code combination ID for freight account
Error is not consistent.
When Cache is cleared error vanishes.
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