Last updated on JANUARY 23, 2017
Applies to:Oracle Inventory Management - Version 12.1.3 to 12.2.4 [Release 12.1 to 12.2]
Information in this document applies to any platform.
Create Intercompany AP Invoices Program (INCIAP) Completed with Warning: "Cannot retrieve code combination"
Create Intercompany AP Invoices should be completed successfully.
The issue can be observed with the following steps:
Navigate to Inventory Responsibility.
1.Setup intercompany transaction shipping flow from D1 to V1 with Advanced accounting checked.
2.Create internal drop shipment Sales Order #XXXX in V1 OU,shipping from D1. Book order.
3.Pick and ship order.
4.Run create intercompany AR invoices program and autoinvoice master program to generate AR invoice.
5.Now Run Create Intercompany AP Invoices.
But this program ended with warning as below:
"global->invInfo.ap.ccid is YYYYY
In inliap.lpc, inapcil()
global->invInfo.ap.lineType = 1 , global->invInfo.ap.ccid = 0
Warning: Cannot retrieve code combination
Cause: The asset account accrual or the expense account accrual in the
intercompany relations is not defined.
The COGS account in the Sales Order Transaction Type is not defined."
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