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Invalid Invoice Not processing to General Ledger Null Code Combination on Create Accounting Report (Doc ID 2059473.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Receivables - Version 12.0.0 to 12.2.4 [Release 12.0 to 12.2]
Information in this document applies to any platform.


On : 12.2 version, Subledger Accounting Uptake for Receivables

When attempting to run the Create Accounting the 2 Tax lines are showing no code Combination

Steps to Reproduce
Responsibility: Receivables Manager
Navigation: Control>Request>Run
LOV: Create Accounting


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