A13:R12.1:Unable To Do Create Accounting (Doc ID 2025088.1)

Last updated on MARCH 08, 2017

Applies to:

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

Symptoms

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.


Cause

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