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Unable To Account Payment, Cash Clearing Key Is Not Generated (Doc ID 1646022.1)

Last updated on APRIL 12, 2016

Applies to:

Oracle Fusion Subledger Accounting - Version and later
Information in this document applies to any platform.


On : version, Capture Transactions-Manage Subledgers

Unable to account Payment : Cash clearing key is not generated

The create accounting ends in warning: the payment events cannot be accounted because there is no cash clearing key generated

"The code combination ID -1 is not a valid account. "

1. Create accounting for Payments.


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