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

Last updated on OCTOBER 03, 2016

Applies to:

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

Symptoms

On : 12.1.2 version, Subledger Accounting Uptake for Receivables

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

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.


Cause

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