Accounting for the PAYMENT CLEARING event of an upgraded payment has error

(Doc ID 1104966.1)

Last updated on JULY 15, 2013

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.
***Checked for relevance on 15-Jul-2013***

Symptoms

Accounting for the PAYMENT CLEARING event of an upgraded payment has the following errors:

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 that it
references has been fully accounted. Please ensure the accounting events for
the transaction with the following identifiers for the application Payables
have been accounted: check_id: 333528.

The has -1 in CODE_COMBINATION_ID in XLA_AE_LINES

The upgraded event PAYMENT CREATED and the related upgrade invoice events
are missing data in the columns APPLIED_TO_SOURCE_ID_NUM_1, APPLIED_TO_ENTITY_ID,
APPLIED_TO_DISTRIBUTION_TYPE and APPLIED_TO_DIST_ID_NUM_1 in
XLA_DISTRIBUTION_LINKS (Invoice/payment)

Cause

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