Receivables - EBS (MOSC)

MOSC Banner

Error while updating accounts at customer site level

edited May 21, 2012 7:59PM in Receivables - EBS (MOSC) 2 commentsAnswered
Hello All,
Receiving following errors while saving the customer details after updating Receivable and revenue accounts.

Incorrect code combination ID for receivable account.
Incorrect code combination ID for revenue account.

There are no Security rules or Cross-validation rules defined. The account Code combinations are in Active status.

Please help.

Thanks,
Amrutha

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Receivables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center