R12: AP: Invoice Accounting Error 95308 - The Account Code Combination xxx for Line z is Not Enabled
(Doc ID 2372284.1)
Last updated on MARCH 12, 2020
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Invoice Accounting errors with the following
The invoice was created with the original General Ledger (GL) entity, this GL entity was then disabled, therefore the invoices were cancelled and re-created with the new GL entity.
Only re-enabling the old GL entity does not help to successfully Create Accounting for the invoice.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document