Create Accounting Is Failing with Error 95283 The account code combination X for line Y is not valid for the GL Date

(Doc ID 2314885.1)

Last updated on OCTOBER 20, 2017

Applies to:

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

Symptoms

Create Accounting program is finishing with below error:
 

ERROR
-----------------------
The account code combination X  for line Y is not valid for the GL Date. Using the GL Accounts form, please update the effective dates for this account code combination or use a different account code combination.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Responsibility: Receivables Manager
2. Navigation: Menu > View > Requests > Submit a New Request... > Single Request
3. Select from LOV > Create Accounting program
4. Provide the End Date parameter > [B] Submit


Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms