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R12: AP: Invoice Accounting Error 95308 - The Account Code Combination xxx for Line z is Not Enabled (Doc ID 2372284.1)

Last updated on JUNE 18, 2024

Applies to:

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


Invoice Accounting errors with the following:

95308 - The account code combination XXX for line z is not enabled. Using the GL Accounts form, please enable this account code combination or use a different account code combination.



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.


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