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R12: PRC: Create Accounting for Borrowed and Lent category fails with Error: "95318 - The account code combination id 0 specified for line 1 does not exist" (Doc ID 2200624.1)

Last updated on OCTOBER 15, 2020

Applies to:

Oracle Project Costing - Version 12.2 and later
Information in this document applies to any platform.

Symptoms

When attempting to run PRC: Create Accounting for process category, Borrowed and Lent the following error occurs.

ERROR
-----------------------
95318 The account code combination id 0 specified for line 1 does not exist. Please use a valid account code combination id for the subledger journal entry line

Cause

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In this Document
Symptoms
Cause
Solution
References


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