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Missing Error Information On ‘View Accounting’ Screen for AP invoice (Doc ID 2656684.1)

Last updated on APRIL 07, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Goal

The Create Accounting Execution Report output shows for a Payables invoice the following error message:  Accounting failed to complete. Details: View error details from the View Accounting window. The same error can be seen in the Payables Diagnostic List for the same invoice.

In Accounting Lines screen for Payables Invoice, Invalid Status is shown but there is no error message displayed for the Event: Invoice Validated. Customer needs to also see the same error in Accounting Lines screen.

 

Solution

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In this Document
Goal
Solution
References


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