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 MARCH 29, 2021
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
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The account code combination xxxx for line 2 is a control account.
STEPS
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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 |