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

Last updated on MARCH 27, 2017

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.
XLAACCPB
ERROR 95330


Symptoms

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
    Navigation
    : Request > Run
  2. Create Accounting

Cause

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