R12:AP:How to setup Account Code Combination for Bank Charges (Doc ID 2552023.1)

Last updated on FEBRUARY 07, 2025

Applies to:

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

Goal

Subledger Accounting was Unable to Derive an Accounting Code Combination Using the Account Derivation Rule when there is Transactions with Bank Charges. Please provide steps to correct the required setup.

Solution

	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

Goal

Solution

References

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

R12:AP:How to setup Account Code Combination for Bank Charges (Doc ID 2552023.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!