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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 JULY 19, 2018

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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