Learn about Redwood and be one of the first to join the conversation

Visit Redwood Community
GL: Code Combination Not Generated When AP Create Accounting Ran — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

GL: Code Combination Not Generated When AP Create Accounting Ran

Received Response
1
Views
2
Comments

Hi,

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

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!