R12: AP: Create Accounting Error 'The account code combination XX.XXXX.XXXXX.XXXX.XXXX.XXXX used on line Y is a summary account. Summary accounts cannot be used for subledger journal entries. Please review the account derivation rule used to create'
(Doc ID 2985972.1)
Last updated on OCTOBER 07, 2024
Applies to:
Oracle Cash Management - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
When attempting to account cashflow, the following error occurs.
The account code combination XX.XXXX.XXXXX.XXXX.XXXX.XXXX used on line Y is a summary account. Summary accounts cannot be used for subledger journal entries. Please review the account derivation rule used to create the journal entry line.
The account code combination XX.XXXX.XXXXX.XXXX.XXXX.XXXX for line Y does not allow posting. Using the GL Accounts form, please enable the Allow Posting option for this account code combination or update the account derivation rule for the application accounting definition Cash Management Standard Accounting so that it does not use this account.
The issue can be reproduced at will with the following steps:
1. Cash Management responsibility(N)>View>Other
2. Submit create accounting
3. Verify the output
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |