Last updated on FEBRUARY 15, 2017
Applies to:Oracle Payables - Version 12.0.4 and later
Information in this document applies to any platform.
***Checked for relevance on 29th July 2013***
On 12.0.4 in Production:
Create accounting for AR Customer Refunds processed in AP for payment complete with the following error number and message:
Error message:The account code combination 01.00.000.8500.000.00.00.000.0000 for line 2 is a control account. Please provide a third party name and third party site for each subledger journal entry line that uses a control account.
The issue can be reproduced at will with the following steps:
Capture refund in Accounts Receivables
Navigation: Receivables Super User > Receipts.
Enter Manual Receipt, save the record and an AP invoice will be generated in AR.
Navigate to Payables Super User > Invoices to find the Payment request which is validated.
Run the create accounting program, which completes with the error mentioned above.
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