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 JUNE 21, 2023

Applies to:

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

Symptoms

Receipts has Invalid Status in sub-ledger exception report and not transferred to GL.
In xla_Accounting_errors table, the error message says as:

Changes

Cause

	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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.