Payment Clearing Has Error 0: This line cannot be accounted until the accounting event that it references has been fully accounted (Doc ID 1358152.1)

Last updated on SEPTEMBER 11, 2017

Applies to:

Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.
***Checked for relevance on 15-Jul-2013***

Symptoms

Payment clearing has lots of errors like:

0: This line cannot be accounted until the accounting event that it
references has been fully accounted. Please ensure the accounting events for
the transaction with the following identifiers for the application Payables
have been accounted: check_id: XXXX.

Cause

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