R12 Unable to Account Payment Created/Clearing Events Error :0 (Doc ID 1244014.1)

Last updated on SEPTEMBER 18, 2017

Applies to:

Oracle Payables - Version: 12.0.4 and later   [Release: 12.0 and later ]
Information in this document applies to any platform.

Symptoms

Problem Statement:

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.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms