XLAACCPB Create Accounting For Unidentified Receipt Generates Error 95330
(Doc ID 954694.1)
Last updated on FEBRUARY 14, 2019
Applies to:Oracle Receivables - Version 12.0.0 to 12.1.1 [Release 12.0 to 12.1]
Information in this document applies to any platform.
In Release 11.5.10 , users were able to create an unidentified receipt and process to GL.
In Release 12, when this is done an error is encountered.
error: 95330 The account code combination 0001.430000.00000.0000.0000.0000
for line 2 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.
Steps to Reproduce:
- Responsibility: Receivables Manager
Navigation: Request > Run
- Create Accounting
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