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R12: AP: Create Accounting For Cancelled Invoice Shows Invalid Code Combinations (Doc ID 2133002.1)

Last updated on JULY 08, 2020

Applies to:

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

Symptoms

On : 12.1.3 version, Accounting Issues in AP

When attempting to run 'Create Accounting Program' the Report Output shows 'Invalid code combinations'
Due to this issues invoices are not getting accounted

Error:

1.The account code combination -1.XXXX.XXXXX.0000000.000000.0000.000000.0000000.000000 is invalid. Please inform your system administrator or support representative that:
Value -001 for the flex-field segment Company Code does not exist in the value set customer value set.



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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