R12: AP: Invoice Accounting Error 95308 - The Account Code Combination xxx for Line z is Not Enabled

(Doc ID 2372284.1)

Last updated on APRIL 11, 2018

Applies to:

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

Symptoms

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.



 

Changes


The invoice was created with the original 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.

Cause

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