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Prepayment Invoices not getting accounted (Doc ID 2178174.1)

Last updated on JULY 10, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.1.11.1.0 version, Manage Accounts Payable Balances-Close Payables Period

When attempting to Account Invoices,
the following error occurs.

ERROR
-----------------------
The Create Accounting Process ID 38781 is completed with system error


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create invoice
2.Submit Create Accounting Schedule Process

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot Account and transfer to GL

Cause

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In this Document
Symptoms
Cause
Solution


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