R12: AP: Error Occurred While Trying To Account Invoice- 'APP-FND-00756: Cannot find combination CCID=XXXX CODE=GL# SET=XXXXXX' (Doc ID 3050945.1)

Last updated on SEPTEMBER 30, 2024

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

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

Error on invoice workbench form

APP-FND-00756: Cannot find combination CCID=XXXX CODE=GL# SET=XXXXXX

Error on create accounting output

The chart of accounts for the account code combination XXX.XXXXX.XXXX.XXX.XXX.XXXX.XXXX on line A does not match the chart of accounts assigned to the ledger <ledger name> Ledger.

The issue can be reproduced at will with the following steps:
1. Payables responsibility(N)>View>Other>Submit new request
2. Submit Create accounting
3. Verify the output

Changes

Cause

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In this Document

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