R12: AP: Create Accounting For Cancelled Invoice Shows Invalid Code Combinations

(Doc ID 2133002.1)

Last updated on SEPTEMBER 18, 2017

Applies to:

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


On : 12.1.3 version, Accounting Issues in AP

When attempting to run 'Create Accounting Program' , the following error occurs.

Report Output shows 'Invalid code combinations'

Invoices not getting accounted


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