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R12:EBS AR: Create Accounting Error: 'The account code combination XXXX-XXXXXX-XXXXXX-XXXXXXX-XX-XXX used on line Y is a summary account. Summary accounts cannot be used for subledger journal entries' (Doc ID 3010696.1)

Last updated on MARCH 15, 2024

Applies to:

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

Symptoms

When attempting to run Create Accounting program following error occurs:

The account code combination XXXX-XXXXXX-XXXXXX-XXXXXXX-XX-XXX used on line 1 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.


Steps to Reproduce:
-----------------------
1. Responsibility: Receivables Manager
2. Navigation: Control > Request > Run
3. Run Create Accounting Program

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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