R12: Create Accounting Errors For Payment Request Invoices: Error number:95330
Last updated on MARCH 26, 2018
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms