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This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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steephen
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Joined: Fri Feb 08, 2013 1:16 pm
Location: India

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Post by steephen »

When AR transaction is transferred to GL,
it failed in GL interface table with error name as " Invalid code combination".
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admin
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Joined: Fri Mar 31, 2006 12:59 am
Location: Pakistan
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Post by admin »

Pl check code combination which is getting transferred as it may be disabled /inactive.
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