Create Intercompany AP Invoices Program (INCIAP) Completed with Warning: "Cannot retrieve code combination" (Doc ID 2068237.1)

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.

Symptoms

ACTUAL BEHAVIOR
---------------
Create Intercompany AP Invoices Program (INCIAP) Completed with Warning: "Cannot retrieve code combination"

EXPECTED BEHAVIOR
-----------------------
Create Intercompany AP Invoices should be completed successfully.

STEPS
-----------------------
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."

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