APP-FND-00756: Cannot find combination CCID=1 CODE=GL# SET=50308
We use R12 and are currently having an issue when reviewing our material transaction distributions. We see the accounting events as they should happen for our PO receipt, however the PPV account number does not show when viewing the events. The type still shows as Purchase Price Variance and the amount is correct for the quantity X standard price, but the actual account stem does not pull for some reason. It worked in a previous instance and all other accounts show. Does anyone else experience this issue or have any insight as to how to resolve this?
Thanks,
Sam