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R12:AP/XLA: Refund Invoice Fails Accounting: The account code combination xxxx for line 2 is a control account (Doc ID 2730694.1)

Last updated on NOVEMBER 21, 2020

Applies to:

Oracle Payables - Version 12.0.6 to 12.2 [Release 12.0 to 12.2]
Information in this document applies to any platform.

Symptoms

Accounting failed for a Refund invoice (Payment Request type) generated from Accounts Receivables with an error.


ERROR
-----------------------
The account code combination xxxx for line 2 is a control account.


STEPS
-----------------------
1) In AR, create a Refund which generates an Payment Request type invoice in Payables.
2) Validate and run the Create Accounting program.
3) Get the error in the accounting output.


Cause

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In this Document
Symptoms
Cause
Solution
References


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