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R12: AP: Add Liability To Supplier Site Error : ACCTS_PAY_CCID is Invalid, Accounts Pay Code Combination is Invalid (Doc ID 2179638.1)

Last updated on NOVEMBER 30, 2020

Applies to:

Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.

Symptoms

Attempting to assign Liability account at the supplier site level. The following error occurs:

Error while saving Saving :Vendor Site Name XXX: Vendor site id : 123456. Error : ACCTS_PAY_CCID is invalid Accounts Pay Code Combination ID is invalid

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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