Cannot Account Cancelled Prepayment Invoice Matched to PO

(Doc ID 1957197.1)

Last updated on AUGUST 30, 2016

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version, Accounting Issues in AP

When attempting to run online accounting for cancelled prepayment invoice matched to PO
the following error occurs.

The account code combination XX-XX0X-0XXXX-0000-00-0000-0000 is invalid. Please inform your system administrator or support representative that: Please choose an existing combination.

1. Payable manager
2. View > request > submit new request > single request
3. Create Accounting


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