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The Create Accounting process cannot create this journal line because the debit or credit that offsets it cannot be found. (Doc ID 2596542.1)

Last updated on JULY 09, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.19.07.0 version, Manage Accounts Payable Balances-Close Payables Period

When attempting to account invoice and corresponding payment,
the following error occurs.

ERROR
-----------------------
XLA_ACCOUNTING_ERRORS (Invoice)
The Create Accounting process cannot create this journal line because the debit or credit that offsets it cannot be found. Details: The journal line rule was defined to copy the value from the same entry but the offset line was not found.

XLA_ACCOUNTING_ERRORS (Payments)
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.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create invoice
2. Pay invoice
3. Account the invoice

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot account this particular invoice and payment

Cause

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In this Document
Symptoms
Cause
Solution
References


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