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Create Accounting Fails With Account Code Combination Invalid (Doc ID 2189348.1)

Last updated on APRIL 18, 2022

Applies to:

Oracle Receivables - Version 12.1.2 and later
Information in this document applies to any platform.

Symptoms

When running Create Accounting some items are failing with event in error:


The account code combination XXX.XXXX.XXX is invalid. Please inform your system administrator
or support representative that:
XXX The intercompany segment must be non-zero for intercompany accounts.


Steps to Reproduce:

Responsibility: Receivables Manager
Navigation: Control > Requests > Run

  1. Run Create Accounting

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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