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R12: AP: Accounting Error code 95318 The account code combination id XX specified for line XX does not exist with Custom Source JLT/ADR (Doc ID 3051501.1)

Last updated on OCTOBER 03, 2024

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

Error when accounting an invoice, the following error occurs:

The account code combination id 0 specified for line xx does not exist. Please use a valid account code combination id for the subledger journal entry line.

Steps to Reproduce:-

1. Navigate to Payables Responsibility => Other => Request => Run

2. Submit the Create accounting program

3. The program ends in warning and display above error.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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