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 MARCH 24, 2017

Applies to:

Oracle Receivables - Version 12.1 and later
Information in this document applies to any platform.

Symptoms

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: #####

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