My Oracle Support Banner

Error Occurs When Trying To Account For Partially Applied Prepayment (Doc ID 2674192.1)

Last updated on JULY 05, 2023

Applies to:

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

Symptoms

Invoice partially accounted; cannot complete accounting due to error

"This Line Cannot Be Accounted Until The Accounting Event For The Application..."

This issue occurs only when:

1. Prepayment as deferred tax
2. Prepayment is applied in such a way that prepayment application rounding
is applicable.
3. Prepayment is partially applied on invoice.

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.