R12: AP/XLA/ISP: The Chart of Accounts for the Account Code Combination 999.99999.9999 on Line 1 does not Match the Chart of Accounts Assigned to the Ledger Vision Operations (Doc ID 2291251.1)

Last updated on AUGUST 05, 2017

Applies to:

Oracle Payables - Version 12.1.3 and later
Oracle iSupplier Portal - Version 12.0.0 and later
Oracle Subledger Accounting - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

Invoices from iSupplier are not able to account.

The chart of accounts for the account code combination 999.99999.9999 on line 1 does not match the chart of accounts assigned to the ledger Vision Operations.

The following query returns rows

select d.invoice_id
, d.invoice_distribution_id
, d.DIST_CODE_COMBINATION_ID
, g.CHART_OF_ACCOUNTS_ID gcoa
, l.ledger_id
, i.org_id
, l.chart_of_accounts_id lcoa
, gc.code_combination_id gcccid
, gc.chart_of_accounts_id gccoa
from ap_invoice_distributions_all d
, gl_code_combinations g
, ap_invoices_all i
, GL_LEDGERS l
, gl_code_combinations gc
where d.DIST_CODE_COMBINATION_ID = g.code_combination_id
and d.invoice_id = i.invoice_id
and i.set_of_books_id = l.ledger_id
and l.chart_of_accounts_id != g.chart_of_accounts_id
and l.chart_of_accounts_id = gc.chart_of_accounts_id
and g.segment1 = gc.segment1
and g.segment2 = gc.segment2
and g.segment3 = gc.segment3
and g.segment4 = gc.segment4
and g.segment5 = gc.segment5
and g.segment6 = gc.segment6
and g.segment7 = gc.segment7
and g.segment8 = gc.segment8
and g.segment9 = gc.segment9;

Cause

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