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.
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
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.
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