XLA-870235- Errors encountered while attempting accounting (Doc ID 2007063.1)

Last updated on AUGUST 06, 2015

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Goal

Errors encountered while attempting accounting. (XLA-870235) the Process online draft or final accounting failed because of internal error.

Action - Payable - Invoices - Create - Validate - Cancel Invoice - Posting Cancel Invoices (errors) in order to close book for year end.

How do we post any outstanding invoices?
 

Solution

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