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R12: XLA/AP: Unable To Account MultiPeriod Accounting (MPA) Invoice(s) Due to Error Number 95261 “The Account Code Combination … Is Invalid” Shown While Running the Create Accounting Program (Doc ID 3010037.1)

Last updated on MARCH 21, 2024

Applies to:

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

Symptoms

When attempting to account MultiPeriod Accounting (MPA) invoice(s) with concurrent program Create Accounting, the following errors occur:

Error Number: 95261    
Error Message: The account code combination 0000.000..000.00000.0000.0000 is invalid.  Please inform your system administrator or support representative that: The following required field does not have a value: Account



Error Number: 95261    
Error Message: The account code combination 00-000-XXXX-0000-000 is invalid.  Please inform your system administrator or support representative that: Value XXXX has been disabled.




The issue can be reproduced at will with the following steps:

  1. Responsibility Payables Manager
  2. Navigation: Menu > View > Requests > Submit a New Request... > Single Request
  3. Select from List of Values (LOV) > Create Accounting
  4. Provide the End Date parameter > [B] Submit > Click on Output
  5. Notice that invoices are not accounted and reported with the above errors

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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