R12 Unable to Account Payment Created/Clearing Events Error :0
(Doc ID 1244014.1)
Last updated on JULY 01, 2022
Oracle Payables - Version 12.0.4 and later Information in this document applies to any platform.
Unable to create accounting for payment created/clearing due to the following error.
Error 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.
Business Impact: Unable to account the payment created /clearing events hence unable to close the period.
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