Receivables - EBS (MOSC)

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Automate Refunds for Customers from AR to AP: Setup and Process (Doc ID 565407.1)

edited Jul 8, 2017 5:00AM in Receivables - EBS (MOSC) 1 commentAnswered

Hello

What is supposed to be the accounting for Payable Invoices generated from the Refund Process.

At the moment, when I try to run the create accounting on the Invoice generated, I have the message in SLA :

"The account code combination 30000-401000-0-0-0-0-0-0-0-0-0-0-0 for line 2 is a control account. Please provide a third party name and third party site for each subledger journal entry line that uses a control account."

When does this account combination comes from ?

Is this the liability account from the Payables options ?

This is    R12: Create Accounting Errors For Payment Request Invoices: Error number:95330 (

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