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Unposted Items Report Error: The Accounting flexfield combination for this distribution is not valid (Doc ID 859557.1)

Last updated on FEBRUARY 06, 2018

Applies to:

Oracle Receivables - Version 11.5.10.0 and later
Information in this document applies to any platform.
Information in this document applies to any platform.

Goal

The Unposted Items Report shows the error:
The Accounting flexfield combination for this distribution is not valid.

Prior to 11.5.10, you were able to run the GL transfer even for distributions with Invalid GL accounts. The records with invalid GL accounts would be in the GL_INTERFACE table and you can just correct the GL account via the General Ledger application. In 11.5.10, this behavior has changed and the item errors on transfer and no longer goes to the GL_INTERFACE table.

How can the account combination of these items be corrected in 11.5.10

Solution

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In this Document
Goal
Solution


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