This line cannot be accounted until the accounting event for the application Payables that it references is fully accounted
(Doc ID 2517218.1)
Last updated on JUNE 12, 2024
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.13.18.10.0 and laterInformation in this document applies to any platform.
Symptoms
Create accounting error on a payment.
ERROR
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This line cannot be accounted until the accounting event for the application Payables 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 Payables transaction with the identifiers Party Name: XXXXX; Party Site Name: XXXXX; Invoice Number: XXXXX; Invoice Amount: XXXXX; Invoice Currency: XXX; Invoice Date: XXXXX; Canceled Date: ; Invoice Description: ; Payment Status: Fully paid; Amount Remaining: 0.
STEPS
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Run create accounting
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |