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Create Accounting Third Party Control Account Message Number 95330 (Doc ID 798766.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Receivables - Version 12.0.4 and later
Information in this document applies to any platform.
Concurrent Program: Program - Inherit Segment Value Attributes


Symptoms

When running Create Accounting Program, the following error occurs


MESSAGE_NUMBER 95330
ERROR_MESSAGE
The account code combination FFAG.HF17.C.PU.9440.00000000.0000 for line 1 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.

Additional Error Message

Error Number 95305 Error Message The journal source is associated with the third party control account <GL Account 2> on line 2.

Please update the account derivation rule to use a different account, or use the Key Flexfield Segment Values form to change the third party control account flexfield qualifier to Receivables for this account.


Steps to Reproduce:

Responsibility: Receivables Manager
Navigation
: Control > Requests > Run

  1. Run Create Accounting program

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
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