GL: Code Combination Not Generated When AP Create Accounting Ran
We are using 21C.
We have a minor change in SLA to do the following:
- Change to SLA setup to ensure that GL accounting entries for Non Recoverable Tax on AP Invoices have a hard coded value of “0001” on the Spare 2 Segment.
When we run AP Create Accounting, if the Code Combination for the Non Recoverable Tax Journal Line does not already exist, it will be created automatically, as per standard Oracle functionality.
When AP Create Accounting ran on 26-NOV-2021, it completed with Warning.
The output of that confirmed this for one of the invoices, for example:
The account ****.YYY.ZZZ.SAMPLE.HERE.0001 is invalid. You must review the error: FLEX-VALUE DOES NOT EXIST