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R12: Creating Supplier Address Gets "ACCTS_PAY_CCID Is Invalid" (Doc ID 763636.1)

Last updated on JULY 27, 2023

Applies to:

Oracle Payables - Version 12.0.4 and later
Information in this document applies to any platform.
This problem can occur on any platform.


On R12
When attempting to create or update new site record the following error occurs:

Address and Site Creation - Unable to create address and sites because of the following error when
trying to create the site in operating unit [Building Systems]: [ ACCTS_PAY_CCID is invalid
Accounts Pay Code Combination ID is invalid PREPAY_CCID is invalid Code Combination ID for
Prepay/Future Dated Payment is invalid]. Either resolve this issue and try again or deselect the
operating unit with the error and continue. Note: any new address requires at least one site in
order to be created.

-- Steps To Reproduce:
The issue can be reproduced at will with the following steps:

1. Create a supplier
2. Create/Save new site record.




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