Adjustment Causing Accounting Error. This line cannot be accounted until the accounting event that it references has been fully accounted.
(Doc ID 1483882.1)
Last updated on JULY 15, 2022
Oracle Receivables - Version 12.1 and later Information in this document applies to any platform.
Unable to close the period in AR. Create Accounting shows the following:
Error: 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 Receivables have been accounted: customer_trx_id: #####
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!