Create Accounting Failing for Receipt Using Business Flow. Error: This line cannot be accounted until the accounting event for the application Receivables that it references is fully accounted (Doc ID 2453688.1)

Last updated on APRIL 30, 2023

Applies to:

Symptoms

The create accounting execution report shows two invalid receipt events for a receipt using business flow.

ERROR
This line cannot be accounted until the accounting event for the application Receivables that it references is fully accounted. Cause: The accounting event that the line references was not accounted yet. Action: Ensure that accounting entries were created for the Receivables transaction with the identifiers {USER_XACTION_IDENTIFIERS}.

This doesn't happen all the time with receipt application. This only happens if trying to post a receipt application applied to an invoice that is using a transaction type of post to gl = No.

Cause

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