My Oracle Support Banner

Fusion AP: Consolidated Note For Payables Prior Entry Business Flow Error (Doc ID 2700222.1)

Last updated on JUNE 17, 2021

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.19.10.0 and later
Information in this document applies to any platform.

Symptoms

The Create Accounting process shows the following error(s):

 ERROR
-----------------------

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.   (message_name = XLA_AP_BFLOW_PE_NOT_FOUND)

OR

The accounting event for the application {APPLICATION_NAME} being referenced by this accounting entry wasn't replicated into the secondary ledger or reporting currency {LEDGER_NAME}. (message_name = XLA_AP_BFLOW_PE_MANUAL)

 

 

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
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.