R12: AP/XLA : Invoice Will Not Account Due to an Invalid Account
(Doc ID 2721983.1)
Last updated on OCTOBER 21, 2020
Applies to:Oracle Payables - Version 12.0.0 and later
Oracle Subledger Accounting - Version 12.0.0 and later
Information in this document applies to any platform.
When running accounting some transactions will not account due to an invalid account message.
The account code combination xxx.xxxx.xxxxx.xxxx.xxx is invalid. Please inform your system administrator or support representative that: <custom error message>
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