AR_00004 Create Accounting Issue: Running Create Accounting for Cash Receipts Ends in Error - 95327 and 95328 - The Third Party is Invalid (Doc ID 731812.1)

Last updated on JULY 10, 2017

Applies to:

Oracle Receivables - Version 12.0.4 to 12.0.6 [Release 12.0]
Information in this document applies to any platform.
***Checked for relevance on 31-Oct-2012***

Symptoms

Attempting to run Create Accounting program for Cash Receipts and receive the following errors:

The receipt gets following errors: 

Error 95327 - The third party is invalid. Please inform your system administrator or support representative that: The value for Party Identifier in line x is invalid. Using the Accounting Attribute Assignments form, please assign a source to the accounting attribute Party Identifier that provides a valid value.

Error 95328 - The third party site is invalid. Please inform your system administrator or support representative that: The value for Party Site Identifier in line x is invalid. Using the Accounting Attribute Assignments form, please assign a source to the accounting attribute Party Site Identifier that provides a valid value.

The issue happens after you used customer merge and the receipt was merged to the new customer.

Changes

Customer Merge has been run.

Cause

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