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 laterInformation 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
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The Create Accounting Process ID 38781 is completed with system error
STEPS
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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 |