Payment Clearing Has Error 0: This line cannot be accounted until the accounting event that it references has been fully accounted
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***
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.
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