R12: AP: How Do You Fix an Invalid Account Error in Payables? (Doc ID 2436302.1)

Last updated on JULY 23, 2024

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

How do you fix an invalid account error in Payables?

An invalid account can show as the following error:

Error 95318 - Account Code Combination ID XX Does not Exist

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