An internal error occurred. Please inform your system administrator or support representative that:
Hi,
We have a receipt that is reversed. When we run Accounting i see below error
An internal error occurred. Please inform your system administrator or support representative that:
An internal error has occurred in the program XLA_JE_VALIDATION_PKG.populate_missing_ccid. Cannot get valid code combination id
When i bring up Receipt from front end and click on Tools -> View Accounting --> I see that Accounting Class "Balance" is blank
Receipt is reversed and is entered USD.
I ran Diagnostics on this receipt and CCID says -1
Any inputs on this ?
Thanks,
Siva