R12: Payment Clearing Adjusted for Refund Payments Failing With: The applied-to sources provided for this line are invalid or incomplete (Doc ID 1053401.1)

Last updated on APRIL 04, 2025

Applies to:

Symptoms

Unable to account for Refund Clearing Payment after Adjustment event.

'Payment Clearing Adjusted' event for Refund Payment display the following error in the Create Accounting output file:

ERROR
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0 -The applied-to sources provided for this line are invalid or incomplete. Either the transaction line may not be applied to a previous transaction, or your journal line definition is incorrectly defined to support business flow functionality.
0 -This line cannot be accounted until the accounting event for the application Payables that it references has been fully accounted.

Cause

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