SLA: Create Accounting Error: 95261 The Account Code Combination Is Invalid (Doc ID 2058907.1)

Last updated on JANUARY 05, 2017

Applies to:

Oracle Payroll - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

There are accounting entries with errors in the Create Accounting process and were not transferred to GL. The costing setup has been corrected.  How do you get the correct costing to transfer to GL without errors?


ERROR
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Message 95261 The account code combination XXXXX-XXXXX is invalid. Please inform your system administrator or support representative that: [message]

STEPS
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The issue can be reproduced at will with the following steps:
Run Create Accounting


Cause

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