R12: 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 APRIL 11, 2018

Applies to:

Oracle Payables - Version 12.0.4 and later
Information in this document applies to any platform.
ConcurrentProgram:XLAACCUP - Create Accounting Program


Symptoms

When attempting to Create Accounting for a payment,
2 extra Liability lines are generated with no CCID and
the following error display

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

Cause

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