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Create Accounting Error: Create Accounting for Receipt Fails with Error: 95330 The account code combination x.x.x for line X is a control account. (Doc ID 785375.1)

Last updated on FEBRUARY 07, 2024

Applies to:

Oracle Receivables - Version 12.0.5 and later
Information in this document applies to any platform.
EXECUTABLE:XLAACCPB - Create Accounting


Symptoms

When submitting create accounting for a receipt, it fails with the following error:

95330   The account code combination <GL Account> for line -5 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.

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
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