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R12: AP: Create Accounting Process for Invoice Fails With the Account Code Combination XXX.XXX.XXX is Invalid. (Doc ID 2947562.1)

Last updated on MAY 29, 2023

Applies to:

Oracle Payables - Version 12.0.1 and later
Oracle Subledger Accounting - Version 12.0.0 and later
Information in this document applies to any platform.


Create Accounting process for invoices fails to create new account number using cross validation rules

After Database upgrade to 19c and Application upgrade to 12.2.9, Create Accounting process for invoices for new CCID ends with erro.

Running the create accounting process ends in error.  When reviewing the log file of the Accounting process shows the following error:

95261 - The account code combination XXX.XXXXX.XXXXX. is invalid. Please inform your system administrator
or support representative that: You cannot use this XXX with this XXX for XXX" and is not able to create new rules.
It works correctly if only the current CVR rule is enabled.

Steps to reproduce:

  1. Run the create accounting concurrent process (navigate in Payables to Other > Requests > Run)
  2. The create accounting process will end in error
  3. The accounting process will end in error
  4. Review the log file of the accounting process




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