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 14, 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.
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
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document