Payables and Cash Management - EBS (MOSC)

MOSC Banner

Error : PREPAY_CCID is invalid Code Combination \ID for Prepay/Future Dated Payment is invalid'

edited Jul 10, 2015 6:57AM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered

Hello Team, I'm getting error while updating Supplier site 'Error : PREPAY_CCID is invalid Code  Combination \ID for Prepay/Future Dated Payment is invalid'.

Full Error: '

Error while saving :Vendor Site Name EAGLE PASS-00:

Vendor site id :2027. Error : PREPAY_CCID is invalid Code

Combination \ID for Prepay/Future Dated Payment is invalid'.

I checked the prepay account and was end dated. So i have attached the new correct account in the payables financial options which is an active account in GL Code combination.

They tried to update supplier data still got same error. What is it i am missing ? Any idea ?

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center