Reversed Unidentified Receipts Fail In Create Accounting: The account code combination XXX for line -3 is a control account. Please provide a third party name and third party site (Doc ID 829380.1)

Last updated on APRIL 20, 2017

Applies to:

Oracle Receivables - Version 12.0.5 and later
Information in this document applies to any platform.

Symptoms

An Unidentified (UNID) receipt that was never tied to a customer fails in Create Accounting with the following error:

The account code combination XXX for line -3 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.

Issue will only occur If you create an UNID receipt and run Create Accounting before you reverse the receipt, then reverse the receipt and run Create Accounting on the reversal there are no issues as there are no UNAPP rows created in XLA_AE_LINES.

WORKAROUND:
You have to run Create Accounting before reversing the UNID receipt.

Cause

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