Create Accounting Third Party Control Account Message Number 95330
(Doc ID 798766.1)
Last updated on NOVEMBER 11, 2024
Applies to:
Oracle Receivables - Version 12.0.4 and laterInformation 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
- Run Create Accounting program
Changes
Cause
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