Account Errors

These are account related errors. For each one, causes, and posible solutions and workarounds should be provided:

Please complete the revenue account for line &LINE_NUM &DESC
Revenue accounts for this invoice line could not be recalculated. The error occurred either due to an AutoAccounting error or because revenue accounts do not exist.

Please contact your system administrator.
Recalculating the revenue accounts for &SREP in line &LINE
Recalculating the revenue accounts for &SREP
No revenue account assignments are associated with this salesperson
Will recalculate freight account when saving updated invoice
Will recalculate receivable account when saving updated invoice
Will recalculate all revenue accounts when saving updated invoice
Please correct the receivable account assignment
Please correct the revenue account assignment
Please correct the revenue account assignment for line &LINE_NUMBER
Please correct the charges account assignment
Please correct the freight account assignment
You cannot run RA posting when using the Cash Basis accounting method.
The customer reference for update does not exist in HZ_CUST_ACCOUNTS. Please specify a customer reference that exists in HZ_CUST_ACCOUNTS.

Customer reference for insert is already defined in the table HZ_CUST_ACCOUNTS. Please specify a customer reference that does not exist in HZ_CUST_ACCOUNTS.

Contact reference for insert is already defined in HZ_CUST_ACCOUNT_ROLES. Please enter a unique contact reference.

Contact reference for update is not defined in HZ_CUST_ACCOUNT_ROLES. Please specify a contact reference that exists in HZ_CUST_ACCOUNT_ROLES.

ACCOUNT_STATUS has an invalid value. Please use the Receivables Lookups window to enter a new account status or enter an existing one.

Error retrieving accounting information
The customer reference specified does not exist in the HZ_CUST_ACCOUNTS table or the RA_CUSTOMERS_INTERFACE table. The customer reference could also be in error in the RA_CUSTOMERS_INTERFACE table.

Please specify a different customer reference or rectify the errors reported in RA_CUSTOMERS_INTERFACE.
A bank account does not exist for the specified customer.

Please assign a bank account to this customer.
Customer banks accounts must be of type 'EXTERNAL'.

The dates on which this customer bank account is active overlap with an existing assignment of this bank account to this customer.

Please assign a different bank account or alter the dates on which this customer bank account is active.

The dates on which this customer site bank account is active overlap with an existing assignment of this bank account to this customer site.

Please assign a different bank account or alter the dates on which this customer site bank account is active.

This customer already has primary bank account for the dates specified.

Please modify the dates for which this account is active or do not specify this as the primary account.

There is a primary customer site bank account already defined for this customer for the dates specified.

Please modify the dates for which this account is active or do not specify this as the primary account.

There are multiple records defined to be the primary bank account for customer or customer site and the dates for which these records are active overlap.

Please modify the dates for which this primary account is an active.

BANK_NAME is mandatory when creating a new bank account.

BANK_BRANCH_NAME is mandatory when creating a new bank account.

BANK_ACCOUNT_CURRENCY_CODE is mandatory creating a new bank account.

BANK_ACCOUNT_CURRENCY_CODE is not defined in FND_CURRENCIES.

Please define a new currency in the Currencies window or specify an existing currency.
BANK_ACCOUNT_NUM is mandatory when creating a new bank account.

Please complete the receivable account assignment
Please complete the freight account assignment
Please complete the tax account for line &LINE_NUM &DESC
&STATUS Invalid receivable account
&STATUS Not all AutoAccounting types are defined
&STATUS Invalid code combination for suspense account
&STATUS Invalid code combination for unbilled account
&STATUS Invalid code combination for unearned account
Header Level Rounding is enabled. Please define the Header Rounding Account in the System Options window.
You cannot define rules when your Accounting Method is Cash Basis.
Header Level Rounding is enabled, but Header Rounding Account is not defined. Please define a Header Rounding Account.
Error putting receipt on account.
Enter search criteria, such as company name, account number, or contact name.
Select the account to review. You can only review an account if the address is 'All Locations' or the Address Type includes 'Bill To'.
Click Contact Us to e-mail questions about your account.
Accounting rule information is not complete for line &LINE_NUMBER
Please complete the offset account assignments
You can define accounts only for a customer Bill-To site.
Incorrect code combination ID for clearing account.
Incorrect code combination ID for freight account.
Incorrect code combination ID for receivable account.
Incorrect code combination ID for revenue account.
Incorrect code combination ID for tax account.
Incorrect code combination ID for unbilled account.
Incorrect code combination ID for unearned account.
You cannot have more than five open accounting periods before a closed period.
Cannot assign bank account with the same name and overlapping date range.
Address does not have a saved active Bill To business purpose.

Bank Accounts, Payment Methods and Credit Profiles can only be created for addresses with a saved Bill To business Purpose.
A primary bank account already exists for this currency and date range.
Warning: The customer is assigned to an automatic payment method. If you will create automatic receipts for this customer, you need to assign a bank account to their profile class.
Account Generator is unable to derive information for one or more of the following accounts: COA: &COA; Orig CCID: &ORG_CCID; Sub CCID: &SUB_CCID. Please contact your system administrator.
At least one of the GL accounts associated with this activity is invalid. Please modify the account information for this activity in the Receivables Activities window.
The definition of this adjustment receivables activity is invalid. To adjust an invoice that has zero amount revenue distributions, the adjustment activity's GL Account Source must not be set to either Revenue on Invoice or Tax Code on Invoice. To adjust the tax on an invoice that has zero amount tax distributions, the adjustment activity's Tax Code Source must not be set to Invoice. Please correct this activity's definition.
Invalid bank account (credit card) number. Please re-enter.
Tax accounting not defined for the tax code or tax location assigned to this invoice.
Exchange Gain account for credit memo
Gain/Loss: G/L account for credit memo
Gain/Loss: AR account for credit memo
Exchange Loss account for credit memo
DISC account for discount taken: Receipt
AR account for discount taken: Receipt
DISC account for earned discount taken: Receipt
AR account for earned discount taken: Receipt
Tax account for miscellaneous receipt
Gain/Loss: G/L account for receipt
Gain/Loss: AR account for receipt
Reverse Gain/Loss: G/L account for receipt
Reverse Gain/Loss: AR account for receipt
Non-recoverable tax account for earned discount taken: Receipt
Exchange Gain : Exchange Gain account for receipt
Exchange Loss : Exchange Loss account for receipt
Non-recoverable tax account for unearned discount taken: Receipt
Gain/Loss: G/L account for receipt
Gain/Loss: AR account for receipt
Rounding GL account for receipt
DISC account for unearned discount taken: Receipt
AR account for unearned discount taken: Receipt
Deposit Time: &DEPOSIT_TIME Destination Account: &DEST_ACCOUNT
Bank Origination Number: &BANK_ORIG_NUMBER Destination Account: &DEST_ACCOUNT
Currency matches bank account's currency
ERROR MICR number already exists as bank account name
ERROR Currency must match the bank account's currency
ERROR Payment method not valid for this bank account
Posting is not allowed for this account.
RA_CUSTOMERS_INTERFACE HZ_CUST_ACCOUNTS HZ_CUST_ACCT_SITES HZ_CUST_SITE_USES
RA_CUSTOMER_BANKS_INTERFACE AP_BANK_BRANCHES AP_BANK_ACCOUNTS AP_BANK_ACCOUNT_USES
Customer Reference Address Reference Bank Account Name Start Date Error Message
RA_CONTACT_PHONES_INTERFACE HZ_CUST_ACCOUNT_ROLES HZ_CONTACT_POINTS
Invoicing and accounting rules are not allowed on line type 'CHARGES'
The valid account class for this line type is 'CHARGES'
You must supply a charges account for your charges line if you have not set up AutoAccounting for revenue account
Invalid account class (ACCOUNT_CLASS)
The valid account classes are: REV, FREIGHT, TAX and REC
The valid account classes are: REV, FREIGHT, TAX, REC and UNEARN
The valid account classes are: REV, FREIGHT, TAX, REC and UNBILL
The total distribution percent for a transaction line must be 100 for each account class
You can only supply one freight account for a transaction of line type FREIGHT
You must supply a distribution percentage when your batch source indicates you supply percentages, or when your transaction uses an accounting rule
The valid account classes for this line type are: 'REV', 'UNBILL' and 'REC'
The valid account classes for this line type are: 'REV', 'UNEARN' and 'REC'
The valid account class for this line type is 'TAX'
The valid account class for this line type is 'FREIGHT'
You must supply a freight account for your freight line if you have not set up AutoAccounting for freight account
You must supply a tax account for your tax line if you have not set up AutoAccounting for tax account
You must supply a receivables account for your document if you have not set up AutoAccounting for receivables account
You must supply a revenue account for your line if you have not set up AutoAccounting for revenue account
You must supply an unbilled account for your line if you have not defined an unbilled account in AutoAccounting
You can supply at most one Receivables account for a transaction (an invoice, a debit memo or a credit memo)
You must supply an unearned account for your line if you have not defined an unearned account in AutoAccounting
The Receivables account of your credit transaction must be the same as that of the transaction being credited, if the credit transaction has the Open Receivables Flag set to No
Invalid customer bank account name (CUSTOMER_BANK_ACCOUNT_NAME)
The supplied customer bank account (CUSTOMER_BANK_ACCOUNT_ID) must be both valid and active.

Invalid credit method for crediting an invoice line which uses an accounting rule (CREDIT_METHOD_FOR_ACCT_RULE)
The supplied accounted amount does not match the amount calculated by AutoInvoice within the specified tolerance.
The supplied amount must match unit selling price times the quantity when you do not use an AutoInvoice Clearing account.
You cannot supply invoicing and accounting rules for your on account credit memo transaction
Please supply both an invoicing rule and an accounting rule for this invoice.
You must supply an accounting rule duration when you supply an accounting rule of type Variable Duration.
Accounting rule duration must be a positive integer
The supplied accounted amount does not have the correct currency precision
You cannot supply any transactions in a non-functional currency if you have not set up both realized gains account and realized losses account
You cannot supply the customer bank account when the supplied or defaulted payment method is of type Manual
When the payment method is of type Automatic, you must either supply a valid bank account or ensure that a primary bank account for the currency code of the transaction has been set up for the Bill To customer
The Last Period to Credit must be greater than 0 but less than the accounting rule duration of the invoice line you are crediting
You cannot supply any account assignment for your credit memo transaction when the system option 'Use Invoice Accounting for Credit Memos' is Yes
The valid values for credit method for accounting rule are: PRORATE, LIFO and UNIT
Overlapping periods for the accounting rule and first GL date exist.
You must set up AutoAccounting for AutoInvoice Clearing account if your batch source allows AutoInvoice clearing
The receipt amount cannot be less than the sum of the applied and on-account amounts.

Amount applied cannot be negative for an On Account application.
The Reversal GL Date cannot be before the on account credit GL Date.
The low bank account (credit card) number must be less than or equal to the high bank account (credit card) number. Please re-enter.
GL Account is not defined for the Chargeback Adjustment activity.
Discount not allowed for On Account application.

Clear discount amount field or enter zero.
The Bank Account cannot be null. This Receipt Source is being used by AutoLockBox.
This combination of payment method and account already exists.
You cannot insert Account Segments without an Account Default.
You cannot insert a Receipt Method Account without a Receipt Class.
This account already exists. Please enter a different account.
You must enter an Account Name, an Account Number, a Description and a Currency.
You must define a primary remittance account for each currency.
You must Query the Account Segments in the context of the Account Defaults.
You must Query a Receipt Method Account in the context of a Receipt Class.
You must supply account assignments or account sets for account class &ACCOUNT_CLASS.
The valid account classes are: REV, UNEARN. The account class of &ACCOUNT_CLASS is invalid.
You cannot supply Unbilled account sets Bill In Advance transactions.
The account class of &ACCOUNT_CLASS is invalid. The valid account classes are REV and UNBILL.
You cannot supply Unearned account sets Bill In Arrears transactions.
The valid account class for this line type is CHARGES. The account class of &ACCOUNT_CLASS is invalid.
The account class for freight account assignment and account set records must be FREIGHT, not &ACCOUNT_CLASS.
Invalid Account Class (ACCOUNT_CLASS: &ACCOUNT_CLASS)
The account class for tax account assignment and account set records must be TAX, not &ACCOUNT_CLASS.
Accounting duration cannot be specified on tax and freight lines. (ACCOUNTING_RULE_DURATION: &ACCOUNTING_RULE_DURATION )
Accounting rules cannot be used on tax and freight lines. (ACCOUNTING_RULE_ID: &ACCOUNTING_RULE_ID )
The accounting flexfield is invalid. Additional information: &GENERIC_TEXT
All lines on transactions with rules must have accounting rules specified. Otherwise, accounting rules are not allowed.
The accounting rule duration &ACCOUNTING_RULE_DURATION must be positive for invoices with rules and be null for invoices without rules.
The Last Period to Credit &LAST_PERIOD_TO_CREDIT must be greater than 0 but less than the accounting rule duration &INV_ACCOUNTING_RULE_DURATION of the invoice line you are crediting.
No foreign currency code is allowed if realized gain and realized losses accounts are not set up. The currency code &CURRENCY_CODE is invalid.
The transaction currency must match one of the currencies associated with the customer bank account.( BANK_ACCOUNT_ID: &BANK_ACCOUNT_ID )
Your transaction currency must match one of the currencies associated with the receipt method unless multi currency is allowed for a bank account associated with the receipt. ( RECEIPT_METHOD_ID: &RECEIPT_METHOD_ID )
The total distribution percent of &PERCENT must be 100% for account class &ACCOUNT_CLASS.
You cannot supply customer bank accounts when the supplied or defaulted payment method is of type Manual. (RECEIPT_METHOD_ID: &RECEIPT_METHOD_ID)
When the payment method is of type Automatic, you must either supply a valid bank account or ensure that a primary bank account for the currency code of the transaction has been set up for the Bill-to customer. (RECEIPT_METHOD_ID: &RECEIPT_METHOD_ID)
You cannot add new lines when your accounting method is cash basis.
You cannot supply account assignments for regular credit memos when the system option 'Use Invoice Accounting for Credit Memos' is Yes
The Receivables account of your credit transaction must be the same as that of the transaction being credited, if the credit transaction has the Open Receivables Flag set to No ( CM account: &CODE_COMBINATION_ID , Invoice Account: &INV_CODE_COMBINATION_ID )
The extended amount &EXTENDED_AMOUNT must have the correct precision and minimum accountable unit for the specified currency &CURRENCY_CODE.
Invalid account class. (ACCOUNT_CLASS: &ACCOUNT_CLASS)
The account_set_flag of &ACCOUNT_SET_FLAG is invalid. If an invoicing rule is used, the ACCOUNT_SET_FLAG must be Y; otherwise, it must be N.
Invalid accounting rule id. (ACCOUNTING_RULE_ID: &INVALID_VALUE)
Invalid customer bank account id. (BANK_ACCOUNT_ID: &BANK_ACCOUNT_ID)
Invalid customer bank account id. (CUSTOMER_BANK_ACCOUNT_ID: &INVALID_VALUE)
The transaction line specified on this distribution of class &ACCOUNT_CLASS does not exist.
For on-account credit memos, the invoicing rule id must be null. (INVOICING_RULE_ID: &INVOICING_RULE_ID )
The invoicing rule ID &INVOICING_RULE_ID is not allowed. If your Accounting Method is CASH, the invoicing rule ID must be null.
You must supply the GL Date for this account assignment or account set line.
The accounting period for the last GL Date is not defined. (ACCOUNTING_RULE_ID: &ACCOUNTING_RULE_ID RULE_START_DATE: &RULE_START_DATE)
You must supply the percent for all account assignment and account set records of Account Class &ACCOUNT_CLASS.
Accounting periods must be defined for the GL Date &GL_DATE.
You supplied &FREIGHT_COUNT distributions for this freight line. You must supply one and only one freight account for each freight line.
You supplied &REC_DIST_COUNT Receivable distributions for your transaction. Each transaction must have one and only one Receivable account.
You supplied &ROUND_DIST_COUNT Rounding distributions for your transaction. Each transaction must have one and only one Rounding account.
Invoicing and accounting rules cannot be used on charges lines. (INVOICING_RULE_ID: &INVOICING_RULE_ID ACCOUNTING_RULE_ID: &ACCOUNTING_RULE_ID )
The rule start date must be the same as the accounting rule's first date.
You entered a minimum accountable unit value which is the same as or less than the lowest denomination for this precision.
Enter a minimum accountable unit value which is not less than or equal to 1/power( 10, precision ). In this case, enter a minimum accountable unit greater than &LOWEST_DENOMINATION.

You entered a minimum accountable unit value which is not a multiple of the lowest denomination for this precision.
Enter a minimum accountable unit value which is a multiple of 1/power( 10, precision ). In this case, enter a minimum accountable unit which is a multiple of &LOWEST_DENOMINATION.

The Tax amounts must be more precise than your functional currency allows.
Enter a precision and minimum accountable unit that is less than or equal to that of the functional currency.
Transaction line number &LINENO does not match its Revenue account tax code &GL_TAX_CODE.
Validation of tax code(s) from Revenue Account failed. Do you want the system to correct the tax code automatically?
The sum of the accounts for &GL_DATE must equal the line amount or 100 percent.
The sum of the accounts for &GL_DATE must equal zero.
The total percent for Revenue and Offset accounts must be 100. The total percent for AutoInvoice Clearing cannot be changed.
Changing the Agreement will not affect the accounting on this transaction.
The account assignments for charges line number &LINE_NUMBER are invalid or incomplete.
The Charges account set for line &LINE_NUMBER is invalid or incomplete.
The account assignments are not valid for this currency.
The Bank Account is not active for the current Transaction Date.
The freight account assignments for line &LINE_NUMBER are invalid or incomplete.
The Freight account set for line &LINE_NUMBER is invalid or incomplete.
The account assignments for line number &LINE_NUMBER are invalid or incomplete.
The receivable account assignment is invalid or incomplete.
The Receivable account set is invalid or incomplete.
The Revenue account set for line &LINE_NUMBER is invalid or incomplete.
The Suspense account set for line &LINE_NUMBER is invalid or incomplete.
The tax account assignments for tax line &OTHER_LINE_NUMBER on line number &LINE_NUMBER are incomplete.
The Tax account set for tax line &OTHER_LINE_NUMBER on line &LINE_NUMBER is invalid or incomplete.
The Unbilled Receivable account set for line &LINE_NUMBER is invalid or incomplete.
The Unearned Revenue account set for line &LINE_NUMBER is invalid or incomplete.
The Charges account assignments do not equal the line amount for line &LINE_NUMBER.
The Charges account set records do not equal 100% for line &LINE_NUMBER.
The freight account assignment does not equal freight amount for line &LINE_NUMBER
The freight account set records do not equal 100% for line &LINE_NUMBER.
Invalid bank account (credit card) number or expiration date. Please re-enter.
The Revenue account assignments do not equal the line amount for line &LINE_NUMBER.
The Accounting Rule, First Date and Duration fields must be entered for line &LINE_NUMBER.
There are no account assignments for charges line number &LINE_NUMBER.
There are no Charges account set records for line &LINE_NUMBER.
There are no freight account assignments for line &LINE_NUMBER.
There are no Freight account set records for line &LINE_NUMBER.
There are no account assignments for line number &LINE_NUMBER.
No accounting period is defined for &DATE.
There is no Receivable account assignment.
There are no Receivable account set records.
There are no revenue account set records for line &LINE_NUMBER.
There are no Autoinvoice Clearing account set records for line &LINE_NUMBER.
There are no account assignments for Tax line &OTHER_LINE_NUMBER on line number &LINE_NUMBER.
There are no Charges account set records for tax line &OTHER_LINE_NUMBER on line &LINE_NUMBER.
There are no Unbilled Receivable account set records for line &LINE_NUMBER.
There are no Unearned Revenue account set records for line &LINE_NUMBER.
The Revenue account set records do not equal 100% for line &LINE_NUMBER.
The Suspense account set records do not equal 100% for line &LINE_NUMBER.
The tax account assignments do not equal the tax amount for tax line &OTHER_LINE_NUMBER on line &LINE_NUMBER.
The tax account set records do not equal 100% for tax line &OTHER_LINE_NUMBER on line &LINE_NUMBER.
The Unbilled Receivable account set records do not equal 100% for line &LIN_NUMBER.
The Unearned Revenue account set records do not equal 100% for line &LINE_NUMBER.
Detail posting has been disabled for your Accounting Flexfield
You cannot supply summary account for your Accounting Flexfield
Invalid accounting rule name (ACCOUNTING_RULE_NAME)
Invalid accounting rule id (ACCOUNTING_RULE_ID)
You cannot pass the account number because account number auto-generation is enabled.
You cannot create an account for a party relationship that is not defined as a party.
Please complete your tax accounting flexfield
&STATUS Invalid invoicing or accounting rules
&STATUS Invalid accounting rule duration for given accounting rule
&STATUS &COUNT row(s) marked with: Inconsistent accounting rule duration
Some periods required by your accounting rules have not been defined
Account Generator is unable to derive information for one or more of the followig accounts in module &MODULE. COA: &COA, Orig CCID: &ORIG_CCID, Sub CCID: &SUB_CCID. Please contact your system administrator.
Posting is not allowed for this account
&STATUS You cannot supply invoicing and accounting rules when you supply a GL date or on account credit memo
&STATUS Line level revenue account specified when distribution records exist
&STATUS &COUNT row(s) marked with: Accounting rule specified when distribution records exist
&STATUS Line level revenue account was not specified for all lines when distribution records exist
&STATUS Invalid account type when distribution records exist
The customer reference for update does not exist in HZ_CUST_ACCOUNTS. Please enter a customer reference that exists in HZ_CUST_ACCOUNTS.
The customer reference for insert is already defined in the table HZ_CUST_ACCOUNTS. Please enter a unique customer reference.
The customer reference specified does not exist in either the HZ_CUST_ACCOUNTS table or the RA_CUSTOMERS_INTERFACE table. The customer reference could also be in error in the RA_CUSTOMERS_INTERFACE table. Please review these tables.
Deposit Date falls outside the active date of the bank account.
Duplicate Receivables Account found. Please correct the data.
The revenue account of the transaction type &TRX_TYPE does not match with the GL account of the adjustment activity &ADJ_ACT.
Enter the Merge Transaction type which has the same GL Account as Original Transaction type.
This record is not complete without Receivables Account. Please enter Receivables Account.
The current issue date is not valid for the drawee account. Please change either the issue date or the drawee account.
Please enter a valid account number for the drawee.
Please enter a valid bills receivable remittance account.
Please choose a remittance account with a currency that matches the remittance batch, or choose a multi-currency account.
Please enter a valid reason for reversing bills receivable accounting.
You have not yet set up an account for Factored Bills Receivable. Please use the Setup : AutoAccounting window to set up the account.
You have not yet set up an account for Bills Receivable. Please use the Setup : AutoAccounting window to set up the account.
You have not yet set up an account for Remitted Bills Receivable. Please use the Setup : AutoAccounting window to set up the account.
You have not yet set up an account for Unpaid Bills Receivable. Please use the Setup : AutoAccounting window to set up the account.
You must first set up a valid revenue transfer clearing account in System Options
You can define accounts only for a customer drawee site.
Incorrect code combination ID for Factored Bills Receivables account.
Incorrect code combination ID for Standard Remitted Bills Receivable account.
Incorrect code combination ID for Unpaid Bills Receivable account.
Invalid combination of customer bank account name and number.
Customer bank account identifier is invalid.
Customer bank account name is invalid.
Customer bank account number is invalid.
Customer bank account identifier has taken a precedence over the customer bank account name and number.
More than one On Account application exists for the current receipt. Please specify the receivable application identifier.
Invalid combination of remittance bank account name and number.
Invalid remittance bank account identifier.
Remittance bank account identifier is null.
Invalid remittance bank account name.
Remittance bank account identifier has taken a precedence over the remittance bank account name and number.
Invalid remittance bank account number.
An error occurred while generating the following accounting flexfield code combination: &CODE_COMBINATION
No new accounting distributions have been created
No new sales credits or accounting distributions have been created
There are no valid transfer lines available. In order to transfer revenue to a line at the transaction level, the line must have an accounting rule and a duration greater than 1
Please deactivate accounts for the party before you deactivate the party.
Please use either Person or Organization party type when you create a Customer Account.
You cannot merge the addresses in error with the master address because the tax jurisdiction of associated account sites do not match. Please remove the addresses in error from the set or select another master address.
Please enter a revenue rule before approving this request because the disputed transaction has accounting rules.
The current issue date is not valid for the remittance account. Please change either the issue date or the remittance account.

Rounding account for credit memo
Tax : Tax account for credit memo
Header Level Rounding is disabled. Please enable the Header Rounding Account.
The distributions for this transaction are in the functional currency, but the
entered amount does not equal the accounted amount. Please recalculate the
accounted amount for this transaction and resubmit AutoInvoice.
A primary account role already exists for this &ENTITY. You cannot make this account role primary.
You cannot complete this customer account merge because at least one of these accounts was imported from Oracle Exchange.
To make a partial payment, change the amount in the Payment Amount field and click Recalculate. The recalculation of the balance due takes into account any discounts that may apply.
You can view an account only if the Address is 'All Locations' or the Address Type includes 'Bill To'.
Select the Details icon of the account you want to view. You can view an account only if the Address is 'All Locations' or the Address Type includes 'Bill To'.
We have received payment &PAYMENT_NUMBER and applied it against the invoice installment you selected. &AUTHORIZATION_MESSAGE To return to Account Details, click on the Return to Account Details link below.
On Account Credit Memo &TRXID: Activities
The site use must belong to the customer account.
The site must belong to the customer account.
The site use referenced by this bill_to_site_use_id must be active bill-to, belong to an active customer account site, and assigned to the same or a related customer account. Please select a different bill-to site use.
You can only assign bill_to_site_use_id when the current account site use purpose is ship-to.
A primary &SITE_CODE site use already exists for this customer account. You can not make this site use primary.
Please select a customer account to open.
There are no account sites in your operating unit. You can only access sites that are in your operating unit or add new sites to this account.
You cannot merge into the selected account because it has no active account sites in your operating unit.
&NUMBER potential duplicates of your new customer account are found, some with match scores above the override threshold.
&NUMBER potential duplicates of your new customer account are found.

&NUMBER potential duplicates of your customer account are found, some with match scores above the override threshold.

&NUMBER potential duplicates of your customer account are found.

These parties do not have customer accounts. Please review the party information.
You cannot open this window because this customer account is not in your operating unit.
You do not have the authority to save your new customer account, which has potential duplicates with match scores above the override threshold.
&NUMBER potential duplicates of your new customer account are found, some with match scores above the override threshold. You do not have the authority to save your account.

Party &PARTY_ID and customer account &ACCT_ID are not related, or party &PARTY_ID is inactive.

Unable to create a profile for party &PARTY_ID at site use &SITE_USE_ID. The site use level profile must be related to a customer account.

No active party is associated with customer account &ACCT_ID.
To create a profile, you must enter either a customer account ID or party ID.
To request access to a customer account, please identify the account and enter your email address for this account. To identify an account, you can enter either the customer account number or an invoice number that the system can use to locate the account.
The customer account you selected does not have transactions available for access verification. Self registration cannot continue.
To verify your access privileges to this account, please answer the question below. This question refers to a transaction that belongs to the requested account.
iReceivables Account Management
The &ACCESS_DOMAIN_NUMBER you entered does not resolve to an unique customer account. Please enter another number.
You already have access to this customer account. Your user name is your user email address. If you have forgotten your password, you can use the forget password link on the log in screen.
The customer account you are requesting does not belong to the corporation you are affiliated with.
No revenue account assignments are associated with this agent
No new credits or accounting distributions have been created
Invalid bank account number. Please re-enter.
Enter new bank account information. The routing number and account number usually appear in the lower left corner of your check, as shown in this illustration. If you are unsure of your account information, please confirm with your bank before completing this page.
Select the bank account you want to use to pay the invoice.
Please select the bank account you want to use to pay the invoice.
On Account Credit Memo Activities
Your bank account information was saved.
This number combination belongs to another customer. Please enter a new account number for this routing number, or enter a new routing number and account number combination.
This is not a valid routing number. Please enter the correct routing number for this account, or consult your bank.
Receivables automatically converted this credit memo to euro. The next time you run AutoInvoice, Receivables will import this as an on-account credit.
A request to merge account &FACCT_NUM with account &TACCT_NUM has already been submitted. Please ensure that the request has completed before you reselect account &ACCT_NUM.
This action may take a long time to complete, because the selected invoice has a large number of accounting distributions. Would you prefer to submit the process as a concurrent request?
If the receivables activity type is "&VALUE" then the GL Account Source can only be "ACTIVITY_GL_ACCOUNT". The value provided for "&XMLTAG" is "&INVALIDVAL".
If the receivables activity type is "&VALUE" then the GL Account Source can only be "ACTIVITY_GL_ACCOUNT" or "DISTRIBUTION_SET". The value provided for "&XMLTAG" is "&INVALIDVAL".
The &XMLACCOUNTTAG &XMLACCOUNTVALUE is not a defined General Ledger account
If you define a default bank account for your batch source then you need to provide a valid <PaymentMethodName>.
The value passed for <BankAccountName> is not a valid bank account for the payment method "&VALUE" (Invalid Value : &INVALIDVAL).
The Chart of Accounts is invalid
The value passed for <TableName> is not a valid value for the account type <&TYPE.(Invalid Value : &INVALIDVAL).
The value passed for <SegmentNum> is not a valid segment for the Accounting Flexfield. (Invalid Value : &INVALIDVAL).
For transaction types of "&TYPE" the <AccountingEffectFlag> must be enabled. (Invalid Value = &INVALIDVAL).
Freight account (XML Tag : <GlIdFreightConcSeg>) must be defined only when <AllowFreightFlag> is enabled.
The value passed for <BankAccountName> is not a valid bank account for the given <BankName> and <BankBranchName>. (Invalid Value : &INVALIDVAL).
If tax is enforced from revenue account then the tax code must be set to default from the revenue account and the defaulting hiearchy must be defined. If <TaxEnforceAccountFlag> is enabled then <TaxUseAccountExcRateFlag> must also be enabled and <TaxHierAccountExcRate> must be defined.
Unable to fetch a valid Chart Of Accounts from AR System Parameters.
Please correct the activity GL account assignment.
Please correct the cash account assignment.
Please correct the clearance account assignment.
The &PERIOD_TYPE period type could not be found. Import or manually create this period type before importing this accounting rule.
Periods must be sequentially numbered from 1 up to the total number of periods in the accounting rule.
Please correct the earned discount account assignment.
Please correct the factor account assignment.
Please correct the GL account assignment in the distribution set.
Please correct the on-account account assignment.
A date must be specified for each period in this accounting rule.
Please correct the bank charges account assignment.
The accounting distributions for this transaction are linked to the wrong type of line.
Please correct the remittance account assignment.
Please correct the Activity GL account assignment.
Please correct the Bank Charges account assignment.
Please correct the Cash account assignment.
Please correct the Clearance account assignment.
Please correct the GL account assignment in the distribution set.
Please correct the Earned Discount account assignment.
Please correct the Factor account assignment.
Please correct the On-Account account assignment.
Please correct the Remittance account assignment.
Please correct the Short Term Debt account assignment.
Please correct the Tax account assignment.
Please correct the Unapplied account assignment.
Please correct the Unearned Discount account assignment.
Please correct the Unidentified account assignment.
Netting is allowed on open receipts only (unapplied cash, on-account cash and claim investigation applications).
Please correct the short-term debt account assignment.
The number of rows in the schedule must match the number of periods in the accounting rule.
Please correct the tax account assignment.
Please correct the unapplied account assignment.
Please correct the unearned discount account assignment.
Please correct the unidentified account assignment.
The below table displays the account's credit limits.
These characteristics describe the account's credit information.
Some of the addresses marked for merge are associated with account sites that you must separately merge before or after merging the addresses. Please view warnings for more information. After this merge request is complete, you can review the notes in the merge request details for any accounts that you must resolve.
These duplicate addresses have associated account sites, within the same operation unit, that are tied to account number &ACCTNUM. Before or after merging the addresses, you must merge those account sites and delete the merge-from sites. &CONCAT_DUP_ADDR
There are no duplicate addresses that require account site merging.
These duplicate addresses have associated account sites, within the same operation unit, that are tied to account number &ACCTNUM. Before or after merging the addresses, you must merge those account sites and delete the merge-from sites. &CONCAT_DUP_ADDR. Do you still want to merge these duplicate addresses?
Action Required: Please merge the duplicate account sites, for account number &ACCTNUM, that were previously associated with the duplicates of this address: &MERGETO_ADDR.
You cannot activate this relationship because an active customer account relationship already exists between accounts &ACCOUNT1 and &ACCOUNT2.
There are no active customer account relationships between accounts &ACCOUNT1 and &ACCOUNT2.
&NUMBER potential duplicates of the customer account exist, but none of them are detected in the current operating unit.
&NUMBER potential duplicates of the party exist, but no duplicate customer accounts are detected.
Payment method must be automatic if you enter a customer bank account ID.
Enter accounting rule information only if an invoicing rule is defined at the header level.
At least two of the selected addresses have associated account sites, within the same operation unit, that are
tied to account number &ACCTNUM. Before or after merging the addresses, you must merge those account
sites and delete the merge-from sites. Do you want to merge addresses now?
The Delinquency Score product helps you predict the likelihood that a company will pay your invoices in a severely delinquent manner (90+ days past terms) over the next 12 months, allowing you to make faster, better decisions on whether to accept, set terms, or reject an account.
Are you sure you want to remove this address? &FORMATTED_ADDRESS. The status of this address and all related account addresses would be set to Inactive, which might affect your existing transactions.
The new customer account that you are adding will be created in your current operating unit.
The credit memo was not selected for receipt handling because an on-account credit memo application exists against the invoice.
A percentage is allowed only for account class of REC.
For rules of type Variable Duration, you must provide the number of periods for this accounting schedule.
An accounting rule name must be provided for this line because the invoicing rule is defined at the header level.
Credit Unpaid Account for adjustment on
Debit Unpaid Account for adjustment on
The requested refund amount was placed on account because a claim investigation or a receipt chargeback application exists on the receipt.
The requested refund amount was placed on account because one or more receipts against the invoice was not paid by credit card.
The requested refund amount was placed on account because the original payment has not yet been remitted or cleared.
The requested refund amount was placed on account because it is less than the minimum refund policy amount.
The requested refund amount was placed on account because receipt has already been reversed.
The requested refund amount was placed on account because the receipt is applied to an installment transaction with an open balance.
The requested refund amount was placed on account because it is greater than the remaining receipt amount.
Chart of accounts and currency information could not be retrieved. Please confirm that you have set the GL Set of Books profile option.
Set of books, chart of accounts, and currency information could not be retrieved. Please review your Receivables system options setup.
You can not change the status of the address that you are associating to this account.
You have inactivated this address and its usages for the organization or person that it belongs to and for any other accounts that use this address.
You have activated this address for the organization or person that it belongs to and for any other accounts that use this address.
If you inactivate this address, you can no longer use it for the organization or person that it belongs to, or for any account that it is associated with.To inactivate the address for this account only, you should inactivate all of the account site's business purposes.
Access denied. Your account may not be set up to access iDeposit.
The seeded Payment Netting activity is missing for this operating unit. Please ask your system administrator to run the Replicate Seed Data concurrent program. You must then add a GL account to the resulting Payment Netting activity.

Please assign a GL account to the seeded Payment Netting activity.

Accounting periods must be defined for the GL Date.
This transaction is associated with at least one invalid or end-dated GL account. Please correct the account.
The Lines window is closing because this change affects the transaction's accounting rules.
Manage high volumes of small to medium exposure business accounts
Credit memo refunds are only allowed for on-account credit memos.
If you inactivate this address, you can no longer use it for the organization or person that it belongs to, or for any account that it is associated with.To inactivate the address for this account only, you should inactivate all of the account site's business purposes. Do you want to continue?
Revenue Recognition processed some transactions with invalid or disabled accounting flexfield combinations. Please review the Execution report for more details.
This action has been blocked to avoid inaccurate accounting entries. Please contact Oracle Support Services
Do not enter an invoicing or accounting rule for on-account credit memos.
Please provide accounting distribution flexfield information.

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