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R12: Create Accounting Errors For Payment Request Invoices: Error number:95330 (Doc ID 579689.1)

Last updated on FEBRUARY 03, 2022

Applies to:

Oracle Payables - Version 12.0.4 and later
Information in this document applies to any platform.


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 0X.00.000.XY00. 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.
Error number:95330

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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