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R12: AP: Unable To Account Invoice with Error : It Is Not Possible To Create An Account Mapping Based Upon The Code Combination XXXXXXXX Using The Chart Of Accounts Mapping Global To Primary Due To NO_MAPPING. Please Update The Chart Of Accounts Mapping. (Doc ID 2979495.1)

Last updated on DECEMBER 22, 2023

Applies to:

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

Symptoms

When attempting to account the invoice, the following error occurs.

It is not possible to create an account mapping based upon the code combination XXXXXXXX using the chart of accounts mapping Global to Italy due to NO_MAPPING. Please update the chart of accounts mapping or use a different mapping.

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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