My Oracle Support Banner

XLAACCPB Create Accounting For Unidentified Receipt Generates Error 95330 (Doc ID 954694.1)

Last updated on AUGUST 11, 2022

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.
ERROR 95330


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:

  1. Responsibility: Receivables Manager
    : Request > Run
  2. Create Accounting


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.