R12: XLA: Create Accounting for Payment Fail With "This line cannot be accounted until the accounting event for the application Payables that it references has been fully accounted"
(Doc ID 1165276.1)
Last updated on JULY 19, 2022
Applies to:
Oracle Payables - Version 12.0.4 and laterInformation in this document applies to any platform.
ConcurrentProgram:XLAACCUP - Create Accounting Program
Symptoms
When attempting to Create Accounting for a payment,
Two extra Liability lines are generated with no CCID and
the following error is listed:
This line cannot be accounted until the accounting event for the application Payables that it references has been fully accounted.
Null Invoice line number on ap_invoice_distributions_all for tax dists
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |