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

Last updated on JULY 01, 2022

Applies to:

Oracle Payables - Version 12.0.4 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

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In this Document
Symptoms
Cause
Solution
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