Last updated on JULY 28, 2017
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
Attempting to run the Create Accounting for AR/AP netting receipts and receive the following error:
Subledger Accounting was unable to derive an accounting code combination using the account derivation rule Remit Bank Unapplied account owned by Oracle.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms