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Create Accounting Errors with Account Code Combination Does Not Allow Posting (Doc ID 2597069.1)

Last updated on JUNE 23, 2021

Applies to:

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

Symptoms

When Create Accounting is run, specific accounts error with the following message:


The account code combination AA.BBB.CCCC.DDD.12345.00.4321 for line 1 does not allow posting. Using the GL Accounts form,
please enable the Allow Posting option for this account code combination or update the account derivation rule for the application
accounting definition Assets Standard Accounting so that it does not use this account


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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