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 MARCH 08, 2017

Applies to:

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


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


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