Create Accounting Fails For Reversal Adjustment Due To Invalid Account Code Combination (Doc ID 2265927.1)

Last updated on MAY 29, 2017

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Create Accounting fails for Reversal Adjustments due to Invalid Account Code Combination.

The invalid Account Code Combination reported in error message is different from the Account Code Combination in Adjustments window.

Example

  1. Check GL Account on 'Accounts, IDs' TAB in Adjustments window.
    GL Account: 10.3100200.000.000

  2. According to Accounting Report,  GL Account 10.1000003.000.000 is reported as invalid.
    Error Message: The account code combination 10.1000003.000.000 is invalid.

 * GL Account in Adjustments window is 10.3100200.000.000 but it in Error Message is 10.1000003.000.000.

 

Cause

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