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Create Accounting program is erroring with the message "The account code combination on line 1 is a third party control account" in the table XLA_ACCOUNTING_ERRORS (Doc ID 2139323.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Oracle Subledger Accounting - Version 12.1.3 and later
Oracle Cost Management - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Customer is running the Period End Accrual Programs and runs "Create Accounting - Cost Management" and "Create Accounting -Receiving" in Final mode but the program is not creating accrual entries in General Ledger

Cause

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In this Document
Symptoms
Cause
Solution
References


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