My Oracle Support Banner

R12 Error XLA-95103 XLA_AP_INVALID_CCID While Entering Manual JV From AP/SLA Subledger Journal Entries Page (Doc ID 1988920.1)

Last updated on APRIL 04, 2019

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


When attempting to create a manual journal in the Subledger Journal Entries page, the following error occurs.

Error Page
You have encountered an unexpected error. Please contact the System Administrator for assistance.

The issue can be reproduced at will with the following steps:
1. Navigate to Payables>Accounting>Subledger Accounting>Journal Entries
2. Create Subledger Journal Entry using category Other/Manual
3. Enter Journal D/C equal amounts
4. Click on Complete>Final, the error above occurs


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
 Standard Patching Process
 Patch Wizard
 Have more questions?

This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.