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 MARCH 08, 2017

Applies to:

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

Symptoms


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

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


STEPS
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

Cause

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