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R12:AP: Unable To Do Create Accounting (Doc ID 2025088.1)

Last updated on FEBRUARY 23, 2019

Applies to:

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


This issue occurs in Applications Release version 12.1.3

Cannot create accounting for an invoice transaction.

The following error is returned:
   The account code combination used by a Cross-Entity Balancing rule for the legal entity is not enabled.   

   Please enable this account code combination in General Ledger or use a different account code

   combination in the balancing rule.


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