Create Accounting Issue: Create Accounting Fails for Receipts with Control Account Error
Last updated on DECEMBER 04, 2017
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
In Release 12, When submitting create accounting for an unidentified receipt changed to unapplied receipt the following error occurs.
95330 The account code combination 1546.000.000.0000.101210.0000 for line 3 is a control account. Please provide a third party name and third party site for each subledger journal entry line that uses a control account.
Steps to Reproduce:
1. Create an unidentifed receipt
2. Requery the receipt
3. Add a customer name in the header so the status changes to UNAPP
4. Responsibility: Receivables Manager
Navigation: Request > Run
5. Choose Create Accounting
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