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Create Accounting for Payables Application ends in warning (Doc ID 2380387.1)

Last updated on APRIL 07, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Symptoms

On Applications 11.12.1.0.0:

The Create Accounting for Payables Application ends in warning and no invoice is posted to GL.

Process Log shows the following message:" Create Accounting process ended with a status of Warning because some accounting events or journal entries have been processed with error."

When you try to manually post the invoice the error message appears: "This action is not applicable for the invoice in its current state"

The issue can be reproduced at will with the following steps.
Run Create Accounting Program.

Business Impact
The issue has the following business impact:
Due to this issue, users cannot post the invoices to GL and cannot close the period.

Changes

 N/A.

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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