My Oracle Support Banner

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


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

This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.