Receivables - EBS (MOSC)

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An internal error occurred. Please inform your system administrator or support representative that:

edited Nov 5, 2018 12:35PM in Receivables - EBS (MOSC) 12 commentsAnswered ✓

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

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