Create Accounting Execution Report Shows Error 'The Account is a Third Party Control Account But Third Party Information is Not Present' When Accounting for Refunds in Receivables (Doc ID 1487543.1)

Last updated on JULY 12, 2023

Applies to:

Goal

When trying to create accounting for refunds in Receivables the 'Create Accounting Execution Report' shows the following error:

The account NS4001-310100105-000000-0000-0000-0000-00000-00000-00000 is a third party control account but third party information is not present for
the journal line. Details: A third party identifier and third party site identifier must be provided for each subledger journal entry line that uses a third party
control account.  

Solution

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