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Create Accounting Errors Saying The Account Code Combination is Invalid (Doc ID 2720022.1)

Last updated on OCTOBER 14, 2020

Applies to:

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


Problem Statement:

Create Accounting error saying the account code combination is invalid for one employee, for whom costing details were entered at element entry level

Costing process is done and the code combination is correct in costing detail report.. Transfer to SLA is performed

Create Accounting goes into warning with below invalid code combination:

The account code combination 07.xxxxx is invalid.

The correct code combination should be 01.xxxxx as shown in element entry and costing results

Steps to Reproduce

The issue can be reproduced at will with the following steps:
1. Correct cost allocation details at element entry level
2. Run Costing
3. Run Transfer to SLA
4.Run Create Accounting


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