Create Accounting Error for Receipt : Message Number 95304 The Account Code Combination XX.XXXX.XXXX for line Does Not Allow Posting
(Doc ID 2423823.1)
Last updated on JANUARY 02, 2019
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
Receipts has Invalid Status in sub-ledger exception report and not transferred to GL.
In xla_Accounting_errors table, the error message says as:
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