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

Last updated on AUGUST 03, 2017

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

Running Create Accounting Getting the following Error Condition.

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 202.110200.11300.0000.000.000.0000 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.



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Changes

 

Cause

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